Comercial Tres Almendros Ltda. | Buyer Report — Panjiva
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Comercial Tres Almendros Ltda.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

216 South American shipments available for Comercial Tres Almendros Ltda.

Date Data Source Supplier Details
2017-09-29
See all 216 south american shipments for Comercial Tres Almendros Ltda. with Panjiva's South America data add-on.
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2017-09-06
2017-09-29 Chile Imports COMERCIAL TRES ALMENDROS LTDA. MOLDES, SILIKIMART S.R.L-F, 38.335.87.0065, DE SILICONA,PARA SERVICIO DE COCINA, PREPARACIONES COLORANTES, SILIKIMART S.R.L-F, 73.162.99.0001, LIPOSOLUBLE,PARA PREPARACION DE CHOCOLATES., FOLLETOS, SILIKOMART-F, 61.030.11.0061, IMPRESOS CON INFORMACION DE PRODUCTOS IMPORTADOS., CINTAS, SILIKIMART S.R.L-F, 73.478.86.0001, DE POLIMEROS DE CLORURO DE VINILO.EN ROLLOS., MOLDES, SILIKOMART-F, GEL03,...
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Sample Bill of Lading

216 shipment records available

Receipt Date 2017-09-29
Consignee Comercial Tres Almendros Ltda.
Consignee (Original Format) COMERCIAL TRES ALMENDROS LTDA.
Consignee RUT ID 77206480
Consignee RUT ID Verification Number 2
Carrier CMA-CGM
Shipment Origin South Korea
Port of Unlading San Antonio (CL)
Port of Lading Genova (IT)
Country of Sale Italy
Transport Method Maritime
Transport Document Date 2017-08-17
Transport Document Number (M)GEN0853274(H)PDA0024177
Gross Weight (kg) 700
Value of Goods, FOB (USD) 43977
Value of Goods, CIF (USD) 45430
Freight Value 1372
Insurance Value 81
Items Quantity 1
Packages Quantity 5
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 Europe Euro
Customs Code 39
Identification Number 13995854
Import Record 1
Import Report Number 999
Moved Value (USD) $11,876
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
Insurance Code 9
VAT Value 9150
Warehouse Receipt Date 2017-09-22
Warehouse Code A40
Ad Valorem Total 2726
Ad Valorem Code 223
Manifest Date 2017-09-19
Manifest Number 157233
Package Quantity 5
Package Type Code PALLETS
HS Code 82083000
Goods Shipped CUCHILLAS
Value of Goods, Item FOB (USD) 439.77
Value of Goods, Item CIF (USD) 454.3
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 65.46
Item Ad Valorem Estimate Value 27.26
Item Other Tax 1 Value 9.15
Item Unit Quantity 6.94
Value of Goods, Item FOB Unit (USD) 63.37
Item Insurance Value 0.81
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 13.72
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000008.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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