Comercial Disenos Tres Ltda., Switzerland | Buyer Report — Panjiva
MENU

Comercial Disenos Tres Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Switzerland

See Comercial Disenos Tres 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

1 South American shipment available for Comercial Disenos Tres Ltda.

Date Data Source Supplier Details
2015-05-15
See all 1 south american shipment for Comercial Disenos Tres Ltda. with Panjiva's South America data add-on.
Request a DemoorSign Up
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 Disenos Tres Ltda.

Learn more about network view





Contact information for Comercial Disenos Tres Ltda.

 
Address Switzerland
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2015-05-15
Consignee Comercial Disenos Tres Ltda.
Consignee (Original Format) COMERCIAL DISENOS TRES LTDA.
Consignee RUT ID 76305859
Consignee RUT ID Verification Number K
Carrier LAN CHILE
Shipment Origin Switzerland
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale Switzerland
Transport Method Air
Transport Document Date 2015-04-27
Transport Document Number Y008A2VMNLG
Gross Weight (kg) 1589
Value of Goods, FOB (USD) 192298
Value of Goods, CIF (USD) 221290
Freight Value 25146
Insurance Value 3846
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 Europe Euro
Customs Code 48
Free Trade Zone Code 23
Identification Number 7854060
Import Record 1
Import Report Number 999
Moved Value (USD) $58,497
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 2
Insurance Code 2
VAT Value 44672
Warehouse Receipt Date 2015-04-27
Warehouse Code A01
Ad Valorem Total 13277
Ad Valorem Code 223
Manifest Date 2015-04-27
Manifest Number 185381
Other Tax Code 113
Other Tax Value 548
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 49119100
Goods Shipped POSTERS
Value of Goods, Item FOB (USD) 1071.37
Value of Goods, Item CIF (USD) 1232.9
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 71
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 18104.26
Item Adjustment Sign +
Item Ad Valorem Estimate Value 73.97
Item Observation 2 Description UN.MED.E
Item Other Tax 1 Value 248.31
Item Unit Quantity 681.0
Value of Goods, Item FOB Unit (USD) 1573230.54
Item Insurance Value 21.43
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 140.1
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000025.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients