Comercial Maletek Ltda, PROVIDENCIA | Buyer Report — Panjiva
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Comercial Maletek Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

229 South American shipments available for Comercial Maletek Ltda

Date Data Source Supplier Details
2017-09-25
See all 229 south american shipments for Comercial Maletek Ltda with Panjiva's South America data add-on.
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2017-09-20
2017-09-15 Chile Imports COMERCIAL MALETEK LTDA. MUEBLES DE METAL(LOCKER), LUOYANG MASYOUNGER-F, CODIGO SB2-02, MUEBLES DE METAL DE LOS TIPOSUTILIZADOS EN OFICINAS, MUEBLES DE METAL(LOCKER), LUOYANG MASYOUNGER-F, CODIGO M5-03, MUEBLES DE METAL DE LOS TIPOSUTILIZADOS EN OFICINAS, MUEBLES DE METAL(LOCKER), LUOYANG MASYOUNGER-F, CODIGO M4-01, MUEBLES DE METAL DE LOS TIPOSUTILIZADOS EN OFICINAS, MUEBLES DE METAL(LOCKER), LUOYANG MASYOUNGER EXPORT...
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Contact information for Comercial Maletek Ltda

 
Address PROVIDENCIA
 
 

       

Sample Bill of Lading

229 shipment records available

Receipt Date 2017-09-25
Consignee Comercial Maletek Ltda
Consignee (Original Format) COMERCIAL MALETEK LTDA.
Consignee RUT ID 96651900
Consignee RUT ID Verification Number 2
Carrier SKY AIRLINE
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-09-14
Transport Document Number 008146
Gross Weight (kg) 14000
Value of Goods, FOB (USD) 3151980
Value of Goods, CIF (USD) 3324178
Freight Value 159400
Insurance Value 12798
Items Quantity 1
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 4
Currency Code United States Dollar
Customs Code 48
Identification Number 13981495
Import Record 92
Import Report Number 999
Moved Value (USD) $631,594
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
VAT Value 631594
Warehouse Receipt Date 2017-09-22
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2017-09-22
Manifest Number 676448
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 85044090
HS Code 85044000
Goods Shipped KIOSKO CARGADORES D/BATERIAS COMPLETO
Value of Goods, Item FOB (USD) 31519.8
Value of Goods, Item CIF (USD) 33241.78
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 5540.3
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 6315.94
Item Unit Quantity 6.0
Value of Goods, Item FOB Unit (USD) 5253.3
Item Insurance Value 127.98
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1594.0
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000006.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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