Comercializadora Comtex S.A., Israel | Buyer Report — Panjiva
MENU

Comercializadora Comtex S.A.

Company profile made by Panjiva

Company profile  Buyer company  Israel

See Comercializadora Comtex S.A.'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

12 South American shipments available for Comercializadora Comtex S.A.

Date Data Source Supplier Details
2016-07-14
See all 12 south american shipments for Comercializadora Comtex S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-09-09
2016-10-21 Chile Imports COMERCIALIZADORA COMTEX S.A. PANOS DE LIMPIEZA, OFERTEX-F, 2125050SB/800, L.DEMAS ART.CONFECCIONES PARA LIMPIEZA, PANOS DE LIMPIEZA, OFERTEX-F, 2125070PE/600, L.DEMAS ART.CONFECCIONES PARA LIMPIEZA, PANOS DE LIMPIEZA, OFERTEX-F, 21250100GM/400, L.DEMAS ART.CONFECCIONES PARA LIMPIEZA
Shipment data shows what products a company is trading and more. Learn more









Contact information for Comercializadora Comtex S.A.

 
Address Israel
 
 

       

Sample Bill of Lading

12 shipment records available

Receipt Date 2016-07-14
Consignee #<JointCompany:0x0000001b0e83a8>
Consignee (Original Format) COMERCIALIZADORA COMTEX S.A.
Consignee RUT ID 78130160
Consignee RUT ID Verification Number 4
Carrier MAERSK LINE
Shipment Origin Israel
Port of Unlading San Antonio (CL)
Port of Lading Buenaventura (CO)
Country of Sale Israel
Transport Method Maritime
Transport Document Date 2016-05-30
Transport Document Number (M)604617181
Gross Weight (kg) 1390000
Value of Goods, FOB (USD) 4306180
Value of Goods, CIF (USD) 4609880
Freight Value 280000
Insurance Value 23700
Items Quantity 3
Packages Quantity 1
Cargo Type Code R
Charges Payment Form Code 1
Currency Code 13
Customs Code 39
Free Trade Zone Code 41
Identification Number 9130245
Import Record 1
Import Report Number 999
Moved Value (USD) $1,205,302
Operation Type 151
Payment Form Code 32
Purchase Code 5
VAT Value 928429
Ad Valorem Total 276593
Ad Valorem Code 223
Manifest Number 140011
Other Tax Code 300
Other Tax Value 280
Package Quantity 1
Package Type Code 74
HS Code 63071000
Goods Shipped PANOS DE LIMPIEZA
Value of Goods, Item FOB (USD) 18080.0
Value of Goods, Item CIF (USD) 19355.12
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 431.14
Item Ad Valorem Estimate Value 1161.31
Item Other Tax 1 Value 3898.12
Item Unit Quantity 448929.23
Value of Goods, Item FOB Unit (USD) 40273.61
Item Insurance Value 99.51
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1175.61
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00040000.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients