Comercial Andes Market Ltda, China | Buyer Report — Panjiva
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Comercial Andes Market Ltda

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Company profile  Buyer company  China

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Cleaned and organized South American shipments

15 South American shipments available for Comercial Andes Market Ltda

Date Data Source Supplier Details
2016-10-19
See all 15 south american shipments for Comercial Andes Market Ltda with Panjiva's South America data add-on.
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2016-10-26
2016-11-28 Chile Imports COMERCIAL ANDES MARKET LTDA SNAK DE CEREALES, S-F, 2.5KG*155G*36, LOS DEMAS PARA COCKTEL, SALSAS DE SOJA, S-F, 500ML*12, PREPARACIONES PARA SALSAS Y SALSAS PREPARADAS, FIDEOS DE ARROZ, S-F, 450*20, PASTA ALIMENTICIAS SIN COCER,RELLENAS NI PREPARADAS, CARAMELOS, S-F, 160G*48, ARTICULOS DE CONFITERIA SIN CACAO, CARNE DE SOJA, S-F, 200G*50, SUSTANCIAS PROTEICAS TEXTURADAS, SEMILLAS TOSTADAS PARA COCKTEL, S-F, 160G*32, LAS D...
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Contact information for Comercial Andes Market Ltda

 
Address China
 
 

       

Sample Bill of Lading

15 shipment records available

Receipt Date 2016-10-19
Consignee Comercial Andes Market Ltda
Consignee (Original Format) COMERCIAL ANDES MARKET LTDA
Consignee RUT ID 76541496
Consignee RUT ID Verification Number 2
Carrier K LINE
Shipment Origin China
Port of Unlading Valparaiso (CL)
Country of Sale China
Transport Method Maritime
Transport Document Date 2016-09-19
Transport Document Number KKLUNB6516410
Gross Weight (kg) 1702000
Value of Goods, FOB (USD) 1518840
Value of Goods, CIF (USD) 1749217
Freight Value 200000
Insurance Value 30377
Items Quantity 22
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 34
Identification Number 12848531
Import Record 96
Import Report Number 999
Moved Value (USD) $341,431
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 332350
Warehouse Receipt Date 2016-10-18
Warehouse Code A34
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2016-10-18
Manifest Number 143814
Other Tax Code 179
Other Tax Value 8741
Package Quantity 1
Item Bill of Lading Aladi 9021000
HS Code 09021000
Goods Shipped TE
Value of Goods, Item FOB (USD) 6804.01
Value of Goods, Item CIF (USD) 7836.04
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 61
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 4.96
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 02E0016053932702016
Item Other Tax 1 Value 1488.85
Item Unit Quantity 1579.5
Value of Goods, Item FOB Unit (USD) 4.3
Item Insurance Value 136.08
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 895.94
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000243.000000 CAJAS
Item Other Tax 1 Estimate Value +


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