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

244 South American shipments available for Comercial Franca Pisani Ltda

Date Data Source Supplier Details
2018-02-16
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2018-03-16
2018-03-16 Chile Imports COMERCIAL FRANCA PISANI LTDA. POLERA, GUANGZHOU-F, DE MUJER, DE TEJIDO DE PUNTO 95% POLIESTER 5% SPANDEX, POLERA, GUANGZHOU-F, DE MUJER, DE TEJIDO DE PUNTO 100% ACRILICO, PANTALON, GUANGZHOU-F, DE MUJER, DE TEJIDO DE PUNTO 95% POLIESTER 5% SPANDEX, ABRIGO, GUANGZHOU-F, DE MUJER, DE TEJIDO PLANO 100% POLIESTER, BLAZER, GUANGZHOU-F, DE MUJER, TEJIDO DE PUNTO 95%POLIESTER 5%ALGODON
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Contact information for Comercial Franca Pisani Ltda

 
Address RECOLETA
 
 

       

Sample Bill of Lading

244 shipment records available

Receipt Date 2018-02-16
Consignee Comercial Franca Pisani Ltda
Consignee (Original Format) COMERCIAL FRANCA PISANI LTDA.
Consignee RUT ID 79806830
Consignee RUT ID Verification Number K
Carrier ATLAS AIR CARGO
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale Hong Kong
Transport Method Air
Transport Document Date 2018-02-02
Transport Document Number 406-91143990
Gross Weight (kg) 12000
Value of Goods, FOB (USD) 330400
Value of Goods, CIF (USD) 499259
Freight Value 162251
Insurance Value 6608
Items Quantity 1
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 14473421
Import Record 1
Import Report Number 999
Moved Value (USD) $130,507
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 100551
Warehouse Receipt Date 2018-02-14
Warehouse Code A09
Ad Valorem Total 29956
Ad Valorem Code 223
Manifest Date 2018-02-14
Manifest Number 704251
Package Quantity 7
Package Type Code SACKS (BAGS)
HS Code 62064021
Goods Shipped BLUSAS DE MUJER
Value of Goods, Item FOB (USD) 3304.0
Value of Goods, Item CIF (USD) 4992.59
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 7.13
Item Ad Valorem Estimate Value 299.56
Item Observation 2 Description MCIA.MAS D/UN MODELO
Item Other Tax 1 Value 1005.51
Item Unit Quantity 700.0
Value of Goods, Item FOB Unit (USD) 4.72
Item Insurance Value 66.08
Item Observation 1 Code 99
Item Observation 3 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1622.51
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 000000700.000000 UNIDADES
Item Observation 3 Description SE SOLIC.REG.PREFERENCIAL
Item Other Tax 1 Estimate Value +


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