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Supply Chain Intelligence about:

Comercial Excom Ltda

Company profile   Chile

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Cleaned and organized South American shipments

950 South American shipments available for Comercial Excom Ltda
Date Data Source Supplier Details
2024-02-28 Chile Imports
COMERCIAL EXCOM LIMITADA
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXX XXXX XXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXX XXXX XX XXXXXXXX XX XXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXX XXXX XXXXXXXXX X XXXXXXX XXXX XXX XX XXXXX XXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXX XXXX XX XXXXXXXX XX XXXXX XXX XXXXXX XXXX
2024-02-27 Chile Imports
COMERCIAL EXCOM LIMITADA
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX XXXX XXXX XXXX XXXXXXXXXXX XX XXX XXXX XXXX XX XXXXXXXX XX XXXXX XXX XXXXXXXX XXX XXXXXXXXX
2024-02-27 Chile Imports
COMERCIAL EXCOM LIMITADA
XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXX XX XXXXXXXX XX XXXXX XX XXX XX X XXXXXXX XXX XXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXX XXXX XXXX XXXXXXXXX XXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XX XXXXX XXXXXXX XXXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXX XXX XXXXXX XX XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX
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See all 2 suppliers of Comercial Excom Ltda
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 69 - Ceramic products
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

986 shipment records available

Receipt Date
2024-02-28
Consignee
Comercial Excom Ltda
Consignee (Original Format)
COMERCIAL EXCOM LIMITADA
Consignee RUT ID
79836390
Consignee RUT ID Verification Number
5
Carrier
MAERSK A/S
Shipment Origin
China
Port of Unlading
San Antonio (CL)
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document Date
2024-01-23
Transport Document Number
MAEU235019636
Gross Weight (kg)
16475.0
Value of Goods, FOB (USD)
29333.27
Value of Goods, CIF (USD)
32283.54
Freight Value
2363.6
Insurance Value
586.67
Items Quantity
36
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
39
Identification Number
21051430
Import Record
96
Import Report Number
999
Moved Value (USD)
$6,134
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
Insurance Code
2
VAT Value
6133.88
Ad Valorem Code
223
Manifest Number
241207
Package Quantity
1
Item Bill of Lading Aladi
70109020
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">, #<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">, #<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">, #<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">, #<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">, #<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">, #<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">, #<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">, #<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">, #<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
70109020
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXX XXXX XXXXXXXX XXXXXX X XXXXXXXX XXX XXXXXX XXXX XXX XXXXXXXXX
Value of Goods, Item FOB (USD)
5058.21
Value of Goods, Item CIF (USD)
5566.95
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
2.55
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00025860.000000 UNIDAD
Item Other Tax 1 Value
1057.72
Item Unit Quantity
2185.34
Value of Goods, Item FOB Unit (USD)
2.31
Item Insurance Value
101.16
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
407.58
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+

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