Comercial Fancy Ii S.A., Chile | Buyer Report — Panjiva
MENU

Comercial Fancy Ii S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Comercial Fancy Ii S.A.'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

868 South American shipments available for Comercial Fancy Ii S.A.

Date Data Source Supplier Details
2014-07-15
See all 868 south american shipments for Comercial Fancy Ii S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2014-07-24
2014-07-24 Chile Imports COMERCIAL FANCY II S.A. PACK GUITARRA ELECTRICA, IBANEZ, IJRG200U RD, INSTRUMENTO MUSICAL DE CUERDAS, CON SONIDO ELECTRONICO, PACK GUITARRA ELECTRICA, IBANEZ, IJRG200U BL, INSTRUMENTO MUSICAL DE CUERDAS, CON SONIDO ELECTRONICO, GUITARRA ELECTRICA, IBANEZ, GRGM21GB-VOR, INSTRUMENTO MUSICALDE CUERDAS, CON SONIDO ELECTRONICO
Shipment data shows what products a company is trading and more. Learn more









Contact information for Comercial Fancy Ii S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

868 shipment records available

Receipt Date 2014-07-15
Consignee #<JointCompany:0x0000001c8b0030>
Consignee (Original Format) COMERCIAL FANCY II S.A.
Consignee RUT ID 96919420
Consignee RUT ID Verification Number 1
Carrier NO EXISTE
Shipment Origin China
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2014-07-14
Transport Document Number 32626 A 32634
Gross Weight (kg) 52500
Value of Goods, FOB (USD) 1340145
Value of Goods, CIF (USD) 1577667
Freight Value 161512
Insurance 76010
Items Quantity 14
Packages Quantity 78
Cargo Type Code R
Charges Payment Form Code 1
Currency Code 13
Customs Code 7
Free Trade Zone Code 31
Identification Number 6973534
Import Record 1
Import Report Number 999
Moved Value (USD) $412,401
Operation Type 101
Payment Form Code 32
Purchase Code 1
VAT Value 317742
Warehouse Receipt Date 2014-07-15
Warehouse Code A03
Ad Valorem Value 94659
Ad Valorem Code 223
Package Quantity 78
Package Type Code 22
HS Code 92079000
Goods Shipped BAJO ELECTRICO
Value of Goods, Item FOB (USD) 637.22
Value of Goods, Item CIF (USD) 750.16
Item CIIU Classification 133
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 19.0
Item Unit Price Value 93.77
Item Ad Valorem Estimate Value 45.01
Item Other Tax 1 Value 151.08
Item Unit Quantity 8.0
Value of Goods, Item FOB Unit (USD) 79.6525
Item Insurance Value 36.14
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 76.8
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000008.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients