Comercial Franca Pisani Ltda., RECOLETA | Buyer Report — Panjiva
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Comercial Franca Pisani Ltda.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

218 South American shipments available for Comercial Franca Pisani Ltda.

Date Data Source Supplier Details
2017-09-15
See all 218 south american shipments for Comercial Franca Pisani Ltda. with Panjiva's South America data add-on.
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2017-09-12
2017-09-15 Chile Imports COMERCIAL FRANCA PISANI LTDA. PANTALON DE MUJER, COTFAB-F, 18V22716, PRENDA DE VESTIR DE TEJIDO PLANO 100% RAYON, VESTIDO DE MUJER, COTFAB-F, 18V22133, PRENDA DE VESTIR DE TEJIDO PLANO 100% RAYON, BLUSA DE MUJER, COTFAB-F, 18V20263, PRENDA DE VESTIR DE TEJIDOPLANO 100% RAYON, VESTIDO DE MUJER, COTFAB-F, 18V63102, PRENDA DE VESTIR DE TEJIDO PLANO 100% RAYON, BLUSA DE MUJER, COTFAB-F, 18V20340, PRENDA DE VESTIR DE TEJIDOPLANO...
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Contact information for Comercial Franca Pisani Ltda.

 
Address RECOLETA
 
 

       

Sample Bill of Lading

218 shipment records available

Receipt Date 2017-09-15
Consignee Comercial Franca Pisani Ltda.
Consignee (Original Format) COMERCIAL FRANCA PISANI LTDA.
Consignee RUT ID 79806830
Consignee RUT ID Verification Number K
Carrier LAN
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Los Angeles (US)
Country of Sale China
Transport Method Air
Transport Document Date 2017-09-11
Transport Document Number BSZAE1709016
Gross Weight (kg) 17450
Value of Goods, FOB (USD) 422040
Value of Goods, CIF (USD) 555881
Freight Value 125400
Insurance Value 8441
Items Quantity 3
Packages Quantity 7
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 13992435
Import Record 1
Import Report Number 999
Moved Value (USD) $145,307
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 111954
Warehouse Receipt Date 2017-09-14
Warehouse Code A11
Ad Valorem Total 33353
Ad Valorem Code 223
Manifest Date 2017-09-14
Manifest Number 673677
Package Quantity 7
HS Code 61044300
Goods Shipped VESTIDOS DE MUJER
Value of Goods, Item FOB (USD) 1507.2
Value of Goods, Item CIF (USD) 1985.17
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 4.21
Item Ad Valorem Estimate Value 119.11
Item Observation 2 Description SE SOLIC.REG.PREFERENCIAL
Item Other Tax 1 Value 399.81
Item Unit Quantity 471.0
Value of Goods, Item FOB Unit (USD) 3.2
Item Insurance Value 30.14
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 447.83
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 000000471.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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