Comercial I.A.C Y Cia.Ltda, Chile | Buyer Report — Panjiva
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Comercial I.A.C Y Cia.Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

107 South American shipments available for Comercial I.A.C Y Cia.Ltda

Date Data Source Supplier Details
2017-04-05
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2017-06-23
2017-06-23 Chile Imports COMERCIAL I.A.C Y CIA.LTDA LAMINAS DE PLASTICO, PERTRECH DOBRASIL-F, PP7926 DE 1.25X3.8M.ESPESOR DE 0.8MM., L/D. PRODUCTOS CELULARES, REVESTIDOS DEFORMALITA PARA USO DECORATIVOSEN MUEBLES, LAMINAS DE PLASTICO, PERTRECH DOBRASIL-F, DE 1.25X3.8M. ESPESOR DE 0.8MM. PP15 PERPLAC, L/D. PRODUCTOS CELULARES, REVESTIDOS DE FORMALITA PARA USO DECORATIVOS EN MUEBLES, LAMINAS DE PLASTICO, PERTRECH DOBRASIL-F, DE 1.25X3.8M. ESPESOR ...
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Contact information for Comercial I.A.C Y Cia.Ltda

 
Address Chile
 
 

       

Sample Bill of Lading

107 shipment records available

Receipt Date 2017-04-05
Consignee Comercial I.A.C Y Cia.Ltda
Consignee (Original Format) COMERCIAL I.A.C Y CIA.LTDA
Consignee RUT ID 77058320
Consignee RUT ID Verification Number 9
Carrier TGA LOGISTICA E TRAN
Shipment Origin Brazil
Port of Lading Sao Paulo (BR)
Country of Sale Brazil
Transport Method Truck
Transport Document Date 2017-04-03
Transport Document Number BR345713101
Gross Weight (kg) 13750
Value of Goods, FOB (USD) 5000
Value of Goods, CIF (USD) 6100
Freight Value 1000
Insurance Value 100
Items Quantity 1
Packages Quantity 25
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 33
Identification Number 13497428
Import Record 72
Import Report Number 999
Moved Value (USD) $1,144
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 21
Payment Terms Cash payment
Purchase Code 6
Insurance Code 2
VAT Value 1144
Ad Valorem Code 223
Manifest Number ENVIO PARCIALES
Package Quantity 25
Package Type Code CARDBOARD BOXES
Item Bill of Lading Number 1
Item Bill of Lading Aladi 39219000
HS Code 39219010
Goods Shipped LAMINAS DE PLASTICO
Value of Goods, Item FOB (USD) 50.0
Value of Goods, Item CIF (USD) 61.0
Item Adjustment Amount 0.08
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 0.49
Item Commercial Agreement Number 501
Item Adjustment Sign -
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 00000500.000000 UNIDAD
Item Other Tax 1 Value 11.44
Item Unit Quantity 125.0
Value of Goods, Item FOB Unit (USD) 0.4
Item Insurance Value 1.0
Item Observation 1 Code 9
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 10.0
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Estimate Value +


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