Comercial Mdo Ltda. | Buyer Report — Panjiva
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Comercial Mdo Ltda.

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Company profile  Buyer company  China

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Cleaned and organized South American shipments

14 South American shipments available for Comercial Mdo Ltda.

Date Data Source Supplier Details
2017-11-02
See all 14 south american shipments for Comercial Mdo Ltda. with Panjiva's South America data add-on.
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2017-11-29
2017-11-27 Chile Imports COMERCIAL MDO LTDA. KIT DE MANTENCION, DONGGUAN AIXI-F, SPOT-4824, PARA SCOOTERS., SCOOTER, DONGGUAN AIXI INDUSTRIES LIMITED-F, BOOSTER 12 BLACK, LOS DEMAS ART. DE DEPORTE., SCOOTER, DONGGUAN AIXI INDUSTRIES LIMITED-F, BOOSTER B12 ORANGE, LOS DEMAS ART. DE DEPORTE., KIT DE MANTENCION, DONGGUAN AIXI-F, SPOT-4824, PARA SCOOTERS., RUEDAS, DONGGUAN AIXI-F, METAL CORE RADICAL 100MM, PARA SCOOTERS., SCOOTER, DONGGUAN AI...
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Sample Bill of Lading

14 shipment records available

Receipt Date 2017-11-02
Consignee Comercial Mdo Ltda.
Consignee (Original Format) COMERCIAL MDO LTDA.
Consignee RUT ID 76521401
Consignee RUT ID Verification Number 7
Carrier IBERIA
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Barcelona (ES)
Country of Sale China
Transport Method Air
Transport Document Date 2017-10-24
Transport Document Number 764029
Gross Weight (kg) 73200
Value of Goods, FOB (USD) 582495
Value of Goods, CIF (USD) 951808
Freight Value 365313
Insurance Value 4000
Items Quantity 3
Packages Quantity 4
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 14152066
Import Record 96
Import Report Number 999
Moved Value (USD) $180,844
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 8
Insurance Code 7
VAT Value 180844
Warehouse Receipt Date 2017-10-31
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2017-10-31
Manifest Number 685684
Package Quantity 4
Package Type Code PALLETS
Item Bill of Lading Aladi 95069990
HS Code 95069990
Goods Shipped SCOOTER
Value of Goods, Item FOB (USD) 754.89
Value of Goods, Item CIF (USD) 1233.5
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 102.79
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 234.37
Item Unit Quantity 12.0
Value of Goods, Item FOB Unit (USD) 62.91
Item Insurance Value 5.18
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 473.43
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000140.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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