Comercial Tinta Ltda, Chile | Buyer Report — Panjiva
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Comercial Tinta Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

17 South American shipments available for Comercial Tinta Ltda

Date Data Source Supplier Details
2012-08-20
See all 17 south american shipments for Comercial Tinta Ltda with Panjiva's South America data add-on.
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2012-04-19
2012-09-28 Chile Imports COMERCIAL TINTA LTDA BISUTERIA (PULSERAS), U.S JEWERLY-F, DE METALES COMUNES, BISUTERIA (PULSERAS), U.S JEWERLY-F, MISELANEO, DE METALES COMUNES, BOLSOS DE MANO(CARTERA), NIMA-F, DE MATERIA TEXTIL, BOLSOS DE MANO (CARTERAS), NIMA, DE PLASTICO, BOLSOS DE MANO (CARTERAS), NIMA, DE PLASTICO, ESPEJOS, NIMA, METALICOS, ENMARCADOS
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Contact information for Comercial Tinta Ltda

 
Address Chile
 
 

       

Sample Bill of Lading

17 shipment records available

Receipt Date 2012-08-20
Consignee Comercial Tinta Ltda
Consignee (Original Format) COMERCIAL TINTA LTDA
Consignee RUT ID 77585050
Consignee RUT ID Verification Number 7
Carrier LATAM AIRLINES GROU
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading New York (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2012-08-16
Transport Document Number T.R. 143827
Gross Weight (kg) 600
Value of Goods, FOB (USD) 120450
Value of Goods, CIF (USD) 134904
Freight Value 12045
Insurance Value 2409
Items Quantity 2
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 18
Identification Number 5005759
Import Record 1
Import Report Number 999
Moved Value (USD) $35,548
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 27215
Warehouse Receipt Date 2012-08-16
Warehouse Code A01
Ad Valorem Total 8094
Ad Valorem Code 223
Manifest Date 2012-08-16
Manifest Number T.R. 0143827
Other Tax Code 113
Other Tax Value 239
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 71171990
Goods Shipped SETS AROS Y COLLARES (BISUTERIA)
Value of Goods, Item FOB (USD) 759.0
Value of Goods, Item CIF (USD) 850.08
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 71
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 29212.37
Item Ad Valorem Estimate Value 51.0
Item Observation 2 Description UNMEDE
Item Other Tax 1 Value 171.21
Item Unit Quantity 291.0
Value of Goods, Item FOB Unit (USD) 2608247.42
Item Insurance Value 15.18
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 75.9
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000253.000000 SETS
Item Other Tax 1 Estimate Value +


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