Comerc.Y Dist.Integ.Y Seg Ltda, China | Buyer Report — Panjiva
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Comerc.Y Dist.Integ.Y Seg Ltda

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Company profile  Buyer company  China

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Cleaned and organized South American shipments

11 South American shipments available for Comerc.Y Dist.Integ.Y Seg Ltda

Date Data Source Supplier Details
2017-05-09
See all 11 south american shipments for Comerc.Y Dist.Integ.Y Seg Ltda with Panjiva's South America data add-on.
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2017-05-25
2017-06-16 Chile Imports COMERC.Y DIST.INTEG.Y SEG LTDA FITTINGS PLASTICOS, NINGBO DOTAIMP.& EXP.-F, DE 25 PULGADAS, DE POLIMEROS DE CLORURO DE VINILO., FITTINGS PLASTICOS, NINGBO DOTAIMP.& EXP.-F, DE 63 X 2 PULGADAS, DE POLIMEROS DE CLORURO DEVINILO., FITTINGS PLASTICOS, NINGBO DOTAIMP.& EXP.-F, DE 25 X 3/4 PULGADAS, DE POLIMEROS DE CLORURODE VINILO., FITTINGS PLASTICOS, NINGBO DOTAIMP.& EXP.-F, DE 63 X 2 PULGADAS, DE POLIMEROS DE CLORURO DEVINILO....
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Contact information for Comerc.Y Dist.Integ.Y Seg Ltda

 
Address China
 
 

       

Sample Bill of Lading

11 shipment records available

Receipt Date 2017-05-09
Consignee Comerc.Y Dist.Integ.Y Seg Ltda
Consignee (Original Format) COMERC.Y DIST.INTEG.Y SEG LTDA
Consignee RUT ID 76348239
Consignee RUT ID Verification Number 1
Carrier AMERICAN AIRLINES
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Columbus (US)
Country of Sale China
Transport Method Air
Transport Document Date 2017-05-03
Transport Document Number 70549905
Gross Weight (kg) 21400
Value of Goods, FOB (USD) 183618
Value of Goods, CIF (USD) 429613
Freight Value 241995
Insurance Value 4000
Items Quantity 2
Packages Quantity 15
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 13579815
Import Record 96
Import Report Number 999
Moved Value (USD) $81,627
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 2
Insurance Code 7
VAT Value 81627
Warehouse Receipt Date 2017-05-06
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2017-05-06
Manifest Number 647705
Package Quantity 15
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 70181000
HS Code 70181000
Goods Shipped ELECTROFUNSION
Value of Goods, Item FOB (USD) 384.1
Value of Goods, Item CIF (USD) 898.68
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 26.1
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 170.75
Item Unit Quantity 34.44
Value of Goods, Item FOB Unit (USD) 11.15
Item Insurance Value 8.37
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 506.21
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000450.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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