Comercial Maletek Ltda, Chile | 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

224 South American shipments available for Comercial Maletek Ltda

Date Data Source Supplier Details
2017-06-16
See all 224 south american shipments for Comercial Maletek Ltda with Panjiva's South America data add-on.
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2017-07-12
2017-07-10 Chile Imports COMERCIAL MALETEK LTDA. MUEBLES DE METAL(LOCKER), LUOYANG MASYOUNGER-F, CODIGO M4-02, MUEBLES DE METAL DE LOS TIPOSUTILIZADOS EN OFICINAS, ESPEJOS PARA MUEBLES DE METAL, LUOYANG MASYOUNGER-F, SIN-CODIGO, PARTES EXCLUSIVAS PARA ESTANTES METALICOS, MUEBLES DE METAL(LOCKER), LUOYANG MASYOUNGER-F, CODIGO OL1-01/OL1-02, MUEBLES DE METAL DE LOS TIPOS UTILIZADOS EN OFICINAS, MUEBLES DE METAL(LOCKER), LUOYANG MASYOUNGER-F, CO...
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Contact information for Comercial Maletek Ltda

 
Address Chile
 
 

       

Sample Bill of Lading

224 shipment records available

Receipt Date 2017-06-16
Consignee Comercial Maletek Ltda
Consignee (Original Format) COMERCIAL MALETEK LTDA.
Consignee RUT ID 96651900
Consignee RUT ID Verification Number 2
Carrier LAN CHILE
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Hong Kong (HK)
Country of Sale China
Transport Method Air
Transport Document Date 2017-06-08
Transport Document Number SZXS170129
Gross Weight (kg) 10000
Value of Goods, FOB (USD) 497400
Value of Goods, CIF (USD) 631694
Freight Value 132000
Insurance Value 2294
Items Quantity 1
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 4
Currency Code United States Dollar
Customs Code 48
Identification Number 13738907
Import Record 96
Import Report Number 999
Moved Value (USD) $120,022
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
VAT Value 120022
Warehouse Receipt Date 2017-06-16
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2017-06-16
Manifest Number 655795
Package Quantity 3
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 83014010
HS Code 83014000
Goods Shipped CANDADOS
Value of Goods, Item FOB (USD) 4974.0
Value of Goods, Item CIF (USD) 6316.94
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 82.12
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 1200.22
Item Unit Quantity 76.92
Value of Goods, Item FOB Unit (USD) 64.66
Item Insurance Value 22.94
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1320.0
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000300.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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