Comerc.Soluc. De Hig.Y Tec.Spa | Buyer Report — Panjiva
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Comerc.Soluc. De Hig.Y Tec.Spa

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Company profile  Buyer company  United States

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Cleaned and organized South American shipments

21 South American shipments available for Comerc.Soluc. De Hig.Y Tec.Spa

Date Data Source Supplier Details
2017-12-21
See all 21 south american shipments for Comerc.Soluc. De Hig.Y Tec.Spa with Panjiva's South America data add-on.
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2017-12-26
2018-02-15 Chile Imports COMERC.SOLUC. DE HIG.Y TEC.SPA BANOS PORTATILES, SATELLITE INDUSTRIES-F, GLOBAL II, DE REJILLA ABIERTA, COLOR AZUL, CAPACIDAD DE ESTANQUE 70 GALONES ,PUERTO POR MOLDEADO, COLOR AMARILLO, PARA EVENTOS MASIVOS, LAVAMANOS INTEGRALES, SATELLITEINDUSTRIES-F, AUTONOMOS, INCLUYE BOMBA DE ACCIONAMIENTO PARAAGUA, FAB.CON RESINA DE POLIETILENO, GRADO SANITARIO, DE MATERIAS PLASTICAS, MANILLA, SATELLITE INDUSTRIES-F, PARA CABINA DE BAN...
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Contact information for Comerc.Soluc. De Hig.Y Tec.Spa

 
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Sample Bill of Lading

21 shipment records available

Receipt Date 2017-12-21
Consignee Comerc.Soluc. De Hig.Y Tec.Spa
Consignee (Original Format) COMERC.SOLUC. DE HIG.Y TEC.SPA
Consignee RUT ID 76532523
Consignee RUT ID Verification Number 4
Carrier HAMBURG SUD
Shipment Origin United States
Port of Unlading San Antonio (CL)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2017-12-07
Transport Document Number (M)SUDU27001A89W4SL(N)61500664
Gross Weight (kg) 31650
Value of Goods, FOB (USD) 430620
Value of Goods, CIF (USD) 449620
Freight Value 15000
Insurance Value 4000
Items Quantity 2
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 1
Currency Code United States Dollar
Customs Code 39
Identification Number 14271512
Import Record 1
Import Report Number 999
Moved Value (USD) $117,531
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
VAT Value 90554
Ad Valorem Total 26977
Ad Valorem Code 223
Manifest Number 159741
Package Quantity 1
Package Type Code PALLETS
HS Code 39269090
Goods Shipped ROLLO SANITARIO DE PLASTICO
Value of Goods, Item FOB (USD) 3408.0
Value of Goods, Item CIF (USD) 3558.37
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 18.47
Item Ad Valorem Estimate Value 213.5
Item Other Tax 1 Value 716.66
Item Unit Quantity 192.68
Value of Goods, Item FOB Unit (USD) 17.69
Item Insurance Value 31.66
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 118.71
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000012.000000 CAJAS
Item Other Tax 1 Estimate Value +


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