Comercial Que Dicha Ltda. | Buyer Report — Panjiva
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Comercial Que Dicha Ltda.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

4 South American shipments available for Comercial Que Dicha Ltda.

Date Data Source Supplier Details
2009-09-09
See all 4 south american shipments for Comercial Que Dicha Ltda. with Panjiva's South America data add-on.
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2010-04-30
2009-07-29 Chile Imports COMERCIAL QUE DICHA LTDA. HILADOS DE LANA, MILANA-F, HILADA A MANO, 100% LANA DE OVEJA,ACONDICIONA, DOS PARA LA VENTA ALPORMENOS, HILADOS DE FILAMENTOS ARTIFICI, MILANA-F, STARGATE, 80% VISCOSA, 20% POLIAMIDA, AC, ONDICIONADOS PARA LA VENTA AL, POR MENOS, HILADOS DE FILAMENTOS ARTIFICIAL, MILANA-F, PASION, 45% ACRILICO, 55% RAYON, ACOND, ICIONADOSPARA LA VENTA AL POR, MENOS, HILADOS DE ALGODON, MILANA-F, FORESTER, 100% ...
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Sample Bill of Lading

4 shipment records available

Receipt Date 2009-09-09
Consignee Comercial Que Dicha Ltda.
Consignee (Original Format) COMERCIAL QUE DICHA LTDA.
Consignee RUT ID 76705220
Carrier AEROLINEAS ARGENTINA
Shipment Origin Argentina
Port of Unlading Santiago (CL)
Port of Lading Buenos Aires (AR)
Country of Sale Argentina
Transport Method Air
Transport Document Date 2009-09-08
Transport Document Number 37588913
Gross Weight (kg) 8100
Value of Goods, FOB (USD) 227085
Value of Goods, CIF (USD) 249897
Freight Value 18270
Insurance Value 4542
Items Quantity 4
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
Free Trade Zone Code 11
Identification Number 2107076
Import Record 72
Import Report Number 999
Moved Value (USD) $47,480
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 47480
Warehouse Receipt Date 2009-09-08
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2009-09-08
Manifest Number 209762
Package Quantity 3
Package Type Code PACKAGES
Item Bill of Lading Aladi 51091010
HS Code 51091000
Goods Shipped HILADOS DE LANA
Value of Goods, Item FOB (USD) 807.0
Value of Goods, Item CIF (USD) 888.07
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 4073.72
Item Commercial Agreement Number 500
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 168.73
Item Unit Quantity 2180.0
Value of Goods, Item FOB Unit (USD) 370183.49
Item Insurance Value 16.14
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 64.93
Item Number 1
Item Observation 1 Description 00000021.800000 KN
Item Other Tax 1 Estimate Value +


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