Comercial Devale Ltda., Chile | Buyer Report — Panjiva
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Comercial Devale Ltda.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

546 South American shipments available for Comercial Devale Ltda.

Date Data Source Supplier Details
2017-08-25
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2017-08-25
2017-08-18 Chile Imports COMERCIAL DEVALE LTDA. KIT DE PROTESIS DENTAL, HU FRIEDY-F, SSC-KIT, KIT DE CORONAS PARA USO ODONTOLOGICO, RETRACCION BUCAL, HU FRIEDY-F, GSPG7, INTRUMENTO DE USO ODONTOLOGICO, CURETA, HU FRIEDY-F, NR.7, DE GRACEY, INSTRUMENTO DE USO ODONTOLOGICO, KIT DE PROTESIS DENTAL, HU FRIEDY-F, SSC-KIT, KIT DE CORONAS PARA USO ODONTOLOGICO, FORCEPS, HU FRIEDY-F, NR.13, TIPO EUROPEO, INSTRUMENTO DE USOODONTOLOGICO
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Contact information for Comercial Devale Ltda.

 
Address Chile
 
 

       

Sample Bill of Lading

546 shipment records available

Receipt Date 2017-08-25
Consignee Comercial Devale Ltda.
Consignee (Original Format) COMERCIAL DEVALE LTDA.
Consignee RUT ID 78376510
Consignee RUT ID Verification Number 1
Carrier LATAM AIRLINES
Shipment Origin ORIGINAL DESTINATION
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-08-21
Transport Document Number 553203498610
Gross Weight (kg) 1268
Value of Goods, FOB (USD) 634800
Value of Goods, CIF (USD) 655130
Freight Value 18107
Insurance Value 2223
Items Quantity 2
Packages Quantity 2
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 13894249
Import Record 1
Import Report Number 999
Moved Value (USD) $171,406
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 1
Insurance Code 9
VAT Value 131968
Warehouse Receipt Date 2017-08-23
Warehouse Code A01
Ad Valorem Total 39308
Ad Valorem Code 223
Manifest Date 2017-08-23
Manifest Number 222628
Other Tax Code 113
Other Tax Value 13
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 90212910
Goods Shipped KIT DE PROTESIS DENTAL
Value of Goods, Item FOB (USD) 5621.66
Value of Goods, Item CIF (USD) 5801.7
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 9.87
Item Ad Valorem Estimate Value 348.1
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 1168.46
Item Unit Quantity 588.0
Value of Goods, Item FOB Unit (USD) 9.56
Item Insurance Value 19.69
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 160.35
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000588.000000 SET
Item Other Tax 1 Estimate Value +


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