Comerc.Multicenter Ltda., Spain | Buyer Report — Panjiva
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Comerc.Multicenter Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Spain

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Cleaned and organized South American shipments

5 South American shipments available for Comerc.Multicenter Ltda.

Date Data Source Supplier Details
2016-08-30
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2017-01-11
2017-06-28 Chile Imports COMERC.MULTICENTER LTDA. PORTAESQUIES, CRUZBER S.A.-F, SKI-RACK 4, ACCESORIO DE CARROCERIA PARA VEHICULO MOTORIZADO,LAS DEMAS, PORTAEQUIES, CRUZBER S.A.-F, SKI-RACK 6, ACCESORIO DE CARROCERIA PARA VEHICULO MOTORIZADO,LAS DEMAS
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Contact information for Comerc.Multicenter Ltda.

 
Address Spain
 
 

       

Sample Bill of Lading

5 shipment records available

Receipt Date 2016-08-30
Consignee Comerc.Multicenter Ltda.
Consignee (Original Format) COMERC.MULTICENTER LTDA.
Consignee RUT ID 76870570
Consignee RUT ID Verification Number 4
Carrier MAERSK CHILE S.A.
Shipment Origin Spain
Port of Unlading San Antonio (CL)
Port of Lading Buenaventura (CO)
Country of Sale Spain
Transport Method Maritime
Transport Document Date 2016-07-26
Transport Document Number (M)957300118(H)SEV70561/163416
Gross Weight (kg) 458600
Value of Goods, FOB (USD) 3893922
Value of Goods, CIF (USD) 4041092
Freight Value 124095
Insurance Value 23075
Items Quantity 5
Packages Quantity 1
Cargo Type Code GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code 4
Currency Code Europe Euro
Customs Code 39
Identification Number 12697236
Import Record 91
Import Report Number 999
Moved Value (USD) $767,908
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 8
Insurance Code 9
VAT Value 767808
Warehouse Receipt Date 2016-08-26
Warehouse Code A36
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2016-08-26
Manifest Number 141453
Other Tax Code 300
Other Tax Value 100
Package Quantity 1
Item Bill of Lading Aladi 87082990
HS Code 87082990
Goods Shipped BARRAS PORTA EQUIPAJES
Value of Goods, Item FOB (USD) 30420.48
Value of Goods, Item CIF (USD) 31570.22
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 21
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 11.45
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Value 5998.34
Item Unit Quantity 2755.93
Value of Goods, Item FOB Unit (USD) 11.03
Item Insurance Value 180.26
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 969.46
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000804.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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