Comercial Protecval Limitada | Buyer Report — Panjiva
MENU

Comercial Protecval Limitada

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Comercial Protecval Limitada'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

1 South American shipment available for Comercial Protecval Limitada

Date Data Source Supplier Details
2009-04-02
See all 1 south american shipment for Comercial Protecval Limitada with Panjiva's South America data add-on.
Request a DemoorSign Up
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 Protecval Limitada

Learn more about network view





Contact information for Comercial Protecval Limitada

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2009-04-02
Consignee Comercial Protecval Limitada
Consignee (Original Format) COMERCIAL PROTECVAL LIMITADA
Consignee RUT ID 77475580
Consignee RUT ID Verification Number 2
Carrier LAN CHILE
Shipment Origin United Kingdom
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United Kingdom
Transport Method Air
Transport Document Date 2009-03-17
Transport Document Number 3781599161
Gross Weight (kg) 1530
Value of Goods, FOB (USD) 102168
Value of Goods, CIF (USD) 130461
Freight Value 26250
Insurance Value 2043
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 1
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 22
Identification Number 1783025
Import Record 1
Import Report Number 999
Moved Value (USD) $34,487
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 26336
Warehouse Receipt Date 2009-03-21
Warehouse Code A01
Ad Valorem Total 7828
Ad Valorem Code 223
Manifest Date 2009-03-21
Manifest Number 089447
Other Tax Code 113
Other Tax Value 323
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 70200000
Goods Shipped VIDRIO PLANO
Value of Goods, Item FOB (USD) 1021.68
Value of Goods, Item CIF (USD) 1304.61
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 13046.1
Item Ad Valorem Estimate Value 78.28
Item Observation 2 Description MERCANCIAS MAS DE UN MODELO
Item Other Tax 1 Value 262.75
Item Unit Quantity 1000.0
Value of Goods, Item FOB Unit (USD) 1021680.0
Item Insurance Value 20.43
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 262.5
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000024.000000UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients