Comercializadora A0 Ltda., CAMINO PADRE HURTADO, PARCELA PAINE SN | Buyer Report — Panjiva
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Comercializadora A0 Ltda.

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Company profile  Buyer company  Italy

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Cleaned and organized South American shipments

5 South American shipments available for Comercializadora A0 Ltda.

Date Data Source Supplier Details
2015-09-10
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2015-11-17
2015-12-01 Chile Imports COMERCIALIZADORA DE PLASTICOS DRIVER, K.2.-F, 2098 V220, PARTES PARA MOTOR D, E CORRIENTE ALTERNA, PARA MAQU, INA DE TERMOFORMADO, MOTOR, T.2..-F, DE CORRIENTE ALTERNA, PARA MAQUINA DE TERMOFORMADO E, N PLASTICO, POTENCIA IGUAL O I, NFERIOR A 750W., MONTAJE, T.2.-F, DIAM. 180, PARTES PARA ENSAMBLE DE MAQUIN, AS TERMOFORMADORAS DE PLASTICO
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Contact information for Comercializadora A0 Ltda.

 
Address CAMINO PADRE HURTADO, PARCELA PAINE SN
 
 

       

Sample Bill of Lading

5 shipment records available

Receipt Date 2015-09-10
Consignee Comercializadora A0 Ltda.
Consignee (Original Format) COMERCIALIZADORA DE PLASTICOS
Consignee RUT ID 78524620
Consignee RUT ID Verification Number 9
Carrier LAN AIRLINES S.A.
Shipment Origin Italy
Port of Unlading Santiago (CL)
Country of Sale Italy
Transport Method Air
Transport Document Date 2015-08-31
Transport Document Number 125905603
Gross Weight (kg) 100
Value of Goods, FOB (USD) 187640
Value of Goods, CIF (USD) 196393
Freight Value 5000
Insurance Value 3753
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 Europe Euro
Customs Code 48
Free Trade Zone Code 22
Identification Number 8207241
Import Record 1
Import Report Number 999
Moved Value (USD) $51,646
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 39603
Warehouse Receipt Date 2015-09-01
Warehouse Code A01
Ad Valorem Total 11783
Ad Valorem Code 223
Manifest Date 2015-09-01
Manifest Number 190830
Other Tax Code 113
Other Tax Value 260
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 84779000
Goods Shipped SENSOR
Value of Goods, Item FOB (USD) 988.76
Value of Goods, Item CIF (USD) 1034.89
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 253836.15
Item Ad Valorem Estimate Value 62.09
Item Observation 2 Description 00000002.000000 UNIDAD
Item Other Tax 1 Value 208.43
Item Unit Quantity 40.77
Value of Goods, Item FOB Unit (USD) 24252146.19
Item Insurance Value 19.78
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 26.35
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


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