Comercial 2 Ne1 Ltda | Buyer Report — Panjiva
MENU

Comercial 2 Ne1 Ltda

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Comercial 2 Ne1 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

188 South American shipments available for Comercial 2 Ne1 Ltda

Date Data Source Supplier Details
2018-03-13
See all 188 south american shipments for Comercial 2 Ne1 Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2018-03-13
2018-03-08 Chile Imports COMERCIAL 2NE1 LTDA SUETERES, G.JIAOHE-F, DE 98%POLIESTER 2%SPANDEX, TEJ,DE PUNTO, VESTIDOS, G.JIAOHE-F, DE FIBRASSINTETICAS 98%POLIESTER 2 % SPANDEX, TEJ.PLANO USO PARA ELVESTIR DE MUJER, PANTALONES LARGOS, G.JIAOHE-F, DE FIBRAS SINTETICAS, PARA DAMAS DIFERENTES TALLAS Y COLORES, CASACAS, G.JIAOHE-F, 100%POLIESTER, TEJ.PLANO PARA DAMAS
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 Comercial 2 Ne1 Ltda

Learn more about network view





Contact information for Comercial 2 Ne1 Ltda

 
Address
 
 

       

Sample Bill of Lading

188 shipment records available

Receipt Date 2018-03-13
Consignee Comercial 2 Ne1 Ltda
Consignee (Original Format) COMERCIAL 2NE1 LTDA
Consignee RUT ID 76163193
Consignee RUT ID Verification Number 4
Carrier MEDITERRANEAN SHIPP
Shipment Origin United States
Port of Unlading San Antonio (CL)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2018-01-31
Transport Document Number G21(H)ECCI-LAX-CLSAI-04-2B4552
Gross Weight (kg) 700000
Value of Goods, FOB (USD) 6670175
Value of Goods, CIF (USD) 6925782
Freight Value 122203
Insurance Value 133404
Items Quantity 3
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 39
Identification Number 14548900
Import Record 92
Import Report Number 999
Moved Value (USD) $1,316,039
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 1315899
Warehouse Receipt Date 2018-03-02
Warehouse Code A36
Ad Valorem Code 223
Manifest Date 2018-03-02
Manifest Number 163255
Other Tax Code 300
Other Tax Value 14
Package Quantity 1
Package Type Code CONTAINER NOT REFRIGERATED
Item Bill of Lading Aladi 62044300
HS Code 62044300
Goods Shipped VESTIDOS
Value of Goods, Item FOB (USD) 62453.26
Value of Goods, Item CIF (USD) 64846.52
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 5.54
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 12320.84
Item Unit Quantity 11700.0
Value of Goods, Item FOB Unit (USD) 5.34
Item Insurance Value 1249.07
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1144.19
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00011700.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients