Comercial K Ltda, LAS CONDES VITACURA, SANTIAGO SN | Buyer Report — Panjiva
MENU

Comercial K Ltda

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Comercial K 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

45 South American shipments available for Comercial K Ltda

Date Data Source Supplier Details
2018-02-15
See all 45 south american shipments for Comercial K Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2018-02-23
2018-04-24 Chile Imports COMERCIAL K LTDA GRIFO, MK, GE, DE USO DOMESTICO, DUCHA MURAL, MK, RAINDANCE SELECT S 240 2JET, PARTES DE GRIFERIA, PARA USO DOMESTICO, FLUXOR, MK, CHROMA, SISTEMA DE GRIFERIA , PARA INODORO, DISPENSADOR DE PAPEL, MK, DE, DEUSO HIGIENICO
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 K Ltda

Learn more about network view





Contact information for Comercial K Ltda

 
Address LAS CONDES VITACURA, SANTIAGO SN
 
 

       

Sample Bill of Lading

45 shipment records available

Receipt Date 2018-02-15
Consignee Comercial K Ltda
Consignee (Original Format) COMERCIAL K LTDA
Consignee RUT ID 77137860
Consignee RUT ID Verification Number 9
Carrier COPA AIRLINES
Shipment Origin Israel
Port of Unlading Santiago (CL)
Port of Lading New York (US)
Country of Sale Israel
Transport Method Air
Transport Document Date 2018-02-07
Transport Document Number 98168276
Gross Weight (kg) 8500
Value of Goods, FOB (USD) 868080
Value of Goods, CIF (USD) 912860
Freight Value 44000
Insurance Value 780
Items Quantity 5
Packages Quantity 1
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 14480240
Import Record 1
Import Report Number 999
Moved Value (USD) $238,622
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
VAT Value 183850
Warehouse Receipt Date 2018-02-10
Warehouse Code A11
Ad Valorem Total 54772
Ad Valorem Code 223
Manifest Date 2018-02-10
Manifest Number 705829
Package Quantity 1
Package Type Code PALLETS
HS Code 84818010
Goods Shipped GRIFO
Value of Goods, Item FOB (USD) 1439.54
Value of Goods, Item CIF (USD) 1513.8
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 148.96
Item Ad Valorem Estimate Value 90.83
Item Other Tax 1 Value 304.88
Item Unit Quantity 10.16
Value of Goods, Item FOB Unit (USD) 141.65
Item Insurance Value 1.29
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 72.97
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000010.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients