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

41 South American shipments available for Comercial K Ltda

Date Data Source Supplier Details
2017-11-21
See all 41 south american shipments for Comercial K Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-11-16
2017-11-15 Chile Imports COMERCIAL K LTDA VALVULA, STERN-F, 10-PACK SOLENOIDE 07230003, PARA GRIFERIA, TRANSFORMADOR, STERN-F, EU-M, ELECTRICO A PRUEBA DE AGUA PARAUNA TENS. DE 9V, GRIFO, STERN, DOLPHIN GE, ARTICULO CROMADO CUELLO CISNE DE USODOMESTICO, FLUXOR, STERN, VENUS 3002, SISTEMA DE GRIFERIA EXPUESTO PARA USO DOMESTICO, VALVULA, STERN-F, 10-PACK I/O SOLENOIDE 07500065, PARA GRIFERIA, GRIFO, STERN, CLASSIC E AB1953, ARTICULO CRO...
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

41 shipment records available

Receipt Date 2017-11-21
Consignee Comercial K Ltda
Consignee (Original Format) COMERCIAL K LTDA
Consignee RUT ID 77137860
Consignee RUT ID Verification Number 9
Carrier IBERIA
Shipment Origin Israel
Port of Unlading Santiago (CL)
Country of Sale Israel
Transport Method Air
Transport Document Date 2017-11-16
Transport Document Number 3735118155
Gross Weight (kg) 1200
Value of Goods, FOB (USD) 64425
Value of Goods, CIF (USD) 99119
Freight Value 34575
Insurance Value 119
Items Quantity 2
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 14150997
Import Record 1
Import Report Number 999
Moved Value (USD) $26,148
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 2
VAT Value 20000
Warehouse Receipt Date 2017-11-17
Warehouse Code A01
Ad Valorem Total 5947
Ad Valorem Code 223
Manifest Date 2017-11-17
Manifest Number 226038
Other Tax Code 113
Other Tax Value 201
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 84818010
Goods Shipped GRIFO ELECTRONICO
Value of Goods, Item FOB (USD) 626.45
Value of Goods, Item CIF (USD) 963.81
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 107.38
Item Ad Valorem Estimate Value 57.83
Item Other Tax 1 Value 194.11
Item Unit Quantity 8.98
Value of Goods, Item FOB Unit (USD) 69.79
Item Insurance Value 1.16
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 336.2
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000008.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients