Comercial. Cortes Montero Ltda | Buyer Report — Panjiva
MENU

Comercial. Cortes Montero Ltda

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Comercial. Cortes Montero 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

128 South American shipments available for Comercial. Cortes Montero Ltda

Date Data Source Supplier Details
2018-03-26
See all 128 south american shipments for Comercial. Cortes Montero Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2018-04-24
2018-04-04 Chile Imports COMERCIAL. CORTES MONTERO LTDA FLANGES, GESAS-F, DE ACERO, PARAUNION DE TUBERIAS
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. Cortes Montero Ltda

Learn more about network view





Contact information for Comercial. Cortes Montero Ltda

 
Address
 
 

       

Sample Bill of Lading

128 shipment records available

Receipt Date 2018-03-26
Consignee Comercial. Cortes Montero Ltda
Consignee (Original Format) COMERCIAL. CORTES MONTERO LTDA
Consignee RUT ID 76083571
Consignee RUT ID Verification Number 4
Carrier LAN CARGO
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2018-03-22
Transport Document Number 90530904
Gross Weight (kg) 8099
Value of Goods, FOB (USD) 553885
Value of Goods, CIF (USD) 598169
Freight Value 33206
Insurance Value 11078
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 48
Identification Number 14599845
Import Record 92
Import Report Number 999
Moved Value (USD) $113,652
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
VAT Value 113652
Warehouse Receipt Date 2018-03-25
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2018-03-25
Manifest Number 716175
Package Quantity 1
Package Type Code CAJON
Item Bill of Lading Aladi 84818099
HS Code 84818099
Goods Shipped VALVULA DE BOLA
Value of Goods, Item FOB (USD) 4225.0
Value of Goods, Item CIF (USD) 4562.8
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 96.01
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 866.93
Item Unit Quantity 47.52
Value of Goods, Item FOB Unit (USD) 88.9
Item Insurance Value 84.5
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 253.29
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000065.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients