Comercial 2 Ne1 Ltda | Buyer Report — Panjiva
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Comercial 2 Ne1 Ltda

Company profile made by Panjiva

Company profile  Buyer company  Chile

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181 South American shipments available for Comercial 2 Ne1 Ltda

Date Data Source Supplier Details
2017-11-09
See all 181 south american shipments for Comercial 2 Ne1 Ltda with Panjiva's South America data add-on.
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2017-11-23
2017-11-15 Chile Imports COMERCIAL 2NE1 LTDA CHAQUETAS, G.JIAOHE-F, DE 100%POLIESTER FIBRAS SINTETICAS, TEJ.PLANO PARA DAMAS DIFERENTES TALLAS Y COLORES, POLERAS, G.JIAOHE-F, DE FIBRAS SINTETICAS 98%POLIESTER/ 2%SPANDEX, TE.PUNTO USO PARA EL VESTIR EN HOMBRE Y MUJER, VESTIDOS, G.JIAOHE-F, DEFIBRAS SINTETICAS 98%POLIESTER 2 % SPANDEX, TEJ.PLANO USO PARA EL VESTIR DE MUJER
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Sample Bill of Lading

181 shipment records available

Receipt Date 2017-11-09
Consignee Comercial 2 Ne1 Ltda
Consignee (Original Format) COMERCIAL 2NE1 LTDA
Consignee RUT ID 76163193
Consignee RUT ID Verification Number 4
Carrier COPA AIRLINES
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Los Angeles (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-11-07
Transport Document Number 369-68575091
Gross Weight (kg) 306500
Value of Goods, FOB (USD) 5329323
Value of Goods, CIF (USD) 5813409
Freight Value 377500
Insurance Value 106586
Items Quantity 3
Packages Quantity 83
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 14207401
Import Record 92
Import Report Number 999
Moved Value (USD) $1,104,548
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 1104548
Warehouse Receipt Date 2017-11-07
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2017-11-07
Manifest Number 686711
Package Quantity 80
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 61044300
HS Code 61044300
Goods Shipped VESTIDOS
Value of Goods, Item FOB (USD) 41320.74
Value of Goods, Item CIF (USD) 45074.09
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 4.5
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 8564.08
Item Unit Quantity 10020.0
Value of Goods, Item FOB Unit (USD) 4.12
Item Insurance Value 826.41
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 2926.93
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00010020.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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