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Supply Chain Intelligence about:

Comercial Atcon Ltda

Company profile   Chile

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Cleaned and organized South American shipments

66 South American shipments available for Comercial Atcon Ltda
Date Data Source Supplier Details
2016-09-13 Chile Imports
COMERCIAL ATCON LTDA
XXXXXX XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXX XXXXXXXX XX XXX XXXXXXXXX
2016-11-02 Chile Imports
COMERCIAL ATCON LTDA
XXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXX X XXXXXXX XXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXX X XXXXXX
2016-11-22 Chile Imports
COMERCIAL ATCON LTDA
XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXX
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Sample Bill of Lading

66 shipment records available

Receipt Date
2016-09-13
Consignee
Comercial Atcon Ltda
Consignee (Original Format)
COMERCIAL ATCON LTDA
Consignee RUT ID
76045028
Consignee RUT ID Verification Number
6
Carrier
AMERICAN AIRLINES
Shipment Origin
China
Port of Unlading
Santiago (CL)
Port of Lading
Hong Kong (HK)
Country of Sale
China
Transport Method
Air
Transport Document Date
2016-09-07
Transport Document Number
3629732702
Gross Weight (kg)
3.5
Value of Goods, FOB (USD)
1734.27
Value of Goods, CIF (USD)
1877.29
Freight Value
108.33
Insurance Value
34.69
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
48
Identification Number
12735682
Import Record
1
Import Report Number
999
Moved Value (USD)
$494
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
Insurance Code
2
VAT Value
378.54
Warehouse Receipt Date
2016-09-09
Warehouse Code
A01
Ad Valorem Total
112.64
Ad Valorem Code
223
Manifest Date
2016-09-09
Manifest Number
207514
Other Tax Code
113
Other Tax Value
2.39
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
85371000
Goods Shipped
XXXXXX XX XXXXXXX
Value of Goods, Item FOB (USD)
911.66
Value of Goods, Item CIF (USD)
986.85
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
76
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
697.22
Item Ad Valorem Estimate Value
59.21
Item Observation 2 Description
SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Value
198.75
Item Unit Quantity
1.41
Value of Goods, Item FOB Unit (USD)
644.1
Item Insurance Value
18.23
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
56.94
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000030.000000 UNIDAD
Item Other Tax 1 Estimate Value
+