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

90 South American shipments available for Comercial Tecnoaislantes Ltda

Date Data Source Supplier Details
2017-11-02
See all 90 south american shipments for Comercial Tecnoaislantes Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-12-22
2018-02-28 Chile Imports COMERCIAL TECNOAISLANTES LTDA MEMBRANAS DE ASBESTOS, AMAFREN-F, DE 0.10 X 25 M., AUTOADHESIVAS EN ROLLOS.
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

90 shipment records available

Receipt Date 2017-11-02
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 2017-10-26
Transport Document Number 0381352017AR
Gross Weight (kg) 94500
Value of Goods, FOB (USD) 665280
Value of Goods, CIF (USD) 741280
Freight Value 70000
Insurance Value 6000
Items Quantity 2
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 33
Identification Number 14230390
Import Record 72
Import Report Number 999
Moved Value (USD) $138,981
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
VAT Value 138981
Warehouse Receipt Date 2017-11-02
Warehouse Code A65
Ad Valorem Code 223
Manifest Date 2017-11-02
Manifest Number 124105
Package Quantity 3
Package Type Code PALLETS
Item Bill of Lading Aladi 69109000
HS Code 69109050
Goods Shipped FREGADEROS DE CERAMICA
Value of Goods, Item FOB (USD) 2790.0
Value of Goods, Item CIF (USD) 3108.72
Item Adjustment Amount 4.11
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 33.43
Item Commercial Agreement Number 500
Item Adjustment Sign -
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 00000093.000000 UNIDAD
Item Other Tax 1 Value 582.85
Item Unit Quantity 93.0
Value of Goods, Item FOB Unit (USD) 30.0
Item Insurance Value 25.16
Item Observation 1 Code 09
Item Observation 3 Code 20
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 293.56
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description FLETE TRAMO NACIONAL
Item Observation 3 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients