Comerc. & Servicios Ar&Hi Ltda | Buyer Report — Panjiva
MENU

Comerc. & Servicios Ar&Hi Ltda

Company profile made by Panjiva

Company profile  Buyer company  United States

See Comerc. & Servicios Ar&Hi Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

22 South American shipments available for Comerc. & Servicios Ar&Hi Ltda

Date Data Source Supplier Details
2017-06-22
See all 22 south american shipments for Comerc. & Servicios Ar&Hi Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-06-28
2018-01-25 Chile Imports COMERC. & SERVICIOS AR&HI LTDA EMPAQUETADURAS METALOPLASTICAS, SEPCO-F, UAA0030DTP-AUCA, PARABOMBA HIDRAULICA
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Comerc. & Servicios Ar&Hi Ltda

Learn more about network view





Contact information for Comerc. & Servicios Ar&Hi Ltda

 
Address
 
 

       

Sample Bill of Lading

22 shipment records available

Receipt Date 2017-06-22
Consignee Comerc. & Servicios Ar&Hi Ltda
Consignee (Original Format) COMERC. & SERVICIOS AR&HI LTDA
Consignee RUT ID 76287664
Consignee RUT ID Verification Number 7
Carrier MARTINAIR HOLLAND
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-06-07
Transport Document Number 786761981015
Gross Weight (kg) 1210
Value of Goods, FOB (USD) 284772
Value of Goods, CIF (USD) 314261
Freight Value 23794
Insurance Value 5695
Items Quantity 1
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 United States Dollar
Customs Code 48
Identification Number 13726709
Import Record 92
Import Report Number 999
Moved Value (USD) $59,994
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 8
Insurance Code 2
VAT Value 59755
Warehouse Receipt Date 2017-06-08
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2017-06-08
Manifest Number 219685
Other Tax Code 113
Other Tax Value 239
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 84841000
HS Code 84841000
Goods Shipped EMPAQUETADURAS METALOPLASTICAS
Value of Goods, Item FOB (USD) 2847.72
Value of Goods, Item CIF (USD) 3142.61
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 337.64
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 00000003.000000 UNIDAD
Item Other Tax 1 Value 59.71
Item Unit Quantity 9.31
Value of Goods, Item FOB Unit (USD) 305.95
Item Insurance Value 56.95
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 237.94
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients