Comercial Tecnoaislantes Ltda | Buyer Report — Panjiva
MENU

Comercial Tecnoaislantes Ltda

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Comercial Tecnoaislantes Ltda'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

93 South American shipments available for Comercial Tecnoaislantes Ltda

Date Data Source Supplier Details
2018-04-03
See all 93 south american shipments for Comercial Tecnoaislantes Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2018-04-03
2018-04-03 Chile Imports COMERCIAL TECNOAISLANTES LTDA FREGADEROS DE CERAMICA, FANGO BACHAS-F, MODELO 301 CONICA BEIGE, APARATOS FIJOS SIMILARES, DE CERAMICA, PARA USOS SANITARIOS, FREGADEROS DE CERAMICA, FANGO BACHAS-F, MODELO 201 REDONDA PILANGA, APARATOS FIJOS SIMILARES, DE CERAMICA, PARA USOS SANITARIOS
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 Tecnoaislantes Ltda

Learn more about network view





Contact information for Comercial Tecnoaislantes Ltda

 
Address
 
 

       

Sample Bill of Lading

93 shipment records available

Receipt Date 2018-04-03
Consignee Comercial Tecnoaislantes Ltda
Consignee (Original Format) COMERCIAL TECNOAISLANTES LTDA
Consignee RUT ID 76062934
Carrier TRANSAN S.R.L.
Shipment Origin Argentina
Port of Lading Mendoza (AR)
Country of Sale Argentina
Transport Method Truck
Transport Document Date 2018-03-06
Transport Document Number 0380212018AR
Gross Weight (kg) 786400
Value of Goods, FOB (USD) 1123660
Value of Goods, CIF (USD) 1179660
Freight Value 50000
Insurance Value 6000
Items Quantity 3
Packages Quantity 8
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 33
Identification Number 14654980
Import Record 72
Import Report Number 999
Moved Value (USD) $222,805
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 222805
Ad Valorem Code 223
Manifest Number ENVIO PARCIALES
Package Quantity 8
Package Type Code PALLETS
Item Bill of Lading Aladi 68071000
HS Code 68071000
Goods Shipped MEMBRANAS DE ASBESTOS
Value of Goods, Item FOB (USD) 5400.0
Value of Goods, Item CIF (USD) 5669.12
Item Adjustment Amount 33.64
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1.95
Item Commercial Agreement Number 500
Item Adjustment Sign -
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 00001200.000000 METROS CUADRAD
Item Other Tax 1 Value 1070.74
Item Unit Quantity 2907.09
Value of Goods, Item FOB Unit (USD) 1.86
Item Insurance Value 28.83
Item Observation 1 Code 09
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 240.29
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients