Comercial Franja Ltda. | Buyer Report — Panjiva
MENU

Comercial Franja Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Comercial Franja 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

39 South American shipments available for Comercial Franja Ltda.

Date Data Source Supplier Details
2013-09-26
See all 39 south american shipments for Comercial Franja Ltda. with Panjiva's South America data add-on.
Request a DemoorSign Up
2012-12-07
2013-12-17 Chile Imports COMERCIAL FRANJA LTDA. VESTIDOS DE MUJER, DARIAN-F, 50%POLIESTER, 50%RAYON, DE TEJIDO TRAMA URDIMBRE, BLUSA DE MUJER, ADRIANNA-F, 100% POLIESTER, DE TEJIDO TRAMA URDIMBRE, VESTIDO DE MUJER, CICCI INC.-F, DE NOCHE, 100% POLIESTER, DE TEJIDO TRAMA URDIMBRE
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 Franja Ltda.

Learn more about network view





Contact information for Comercial Franja Ltda.

 
Address
 
 

       

Sample Bill of Lading

39 shipment records available

Receipt Date 2013-09-26
Consignee Comercial Franja Ltda.
Consignee (Original Format) COMERCIAL FRANJA LTDA.
Consignee RUT ID 85573600
Consignee RUT ID Verification Number 4
Carrier LAN CHILE
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading New York (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2013-09-12
Transport Document Number 93457125
Gross Weight (kg) 17100
Value of Goods, FOB (USD) 1036240
Value of Goods, CIF (USD) 1136699
Freight Value 96720
Insurance Value 3739
Items Quantity 8
Packages Quantity 3
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
Free Trade Zone Code 18
Identification Number 6174750
Import Record 1
Import Report Number 999
Moved Value (USD) $297,132
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 7
VAT Value 228930
Warehouse Receipt Date 2013-09-19
Warehouse Code A11
Ad Valorem Total 68202
Ad Valorem Code 223
Manifest Date 2013-09-19
Manifest Number 423981
Package Quantity 3
Package Type Code PALLETS
HS Code 62121020
Goods Shipped SOSTEN
Value of Goods, Item FOB (USD) 1808.0
Value of Goods, Item CIF (USD) 1983.28
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 8640.31
Item Ad Valorem Estimate Value 119.0
Item Other Tax 1 Value 399.43
Item Unit Quantity 2295.38
Value of Goods, Item FOB Unit (USD) 787669.14
Item Insurance Value 6.52
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 168.75
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000174.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients