Comercializadora Coquette Ltda, Chile | Buyer Report — Panjiva
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Comercializadora Coquette Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

5 South American shipments available for Comercializadora Coquette Ltda

Date Data Source Supplier Details
2013-07-12
See all 5 south american shipments for Comercializadora Coquette Ltda with Panjiva's South America data add-on.
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2013-01-15
2013-07-10 Chile Imports COMERCIALIZADORA COQUETTE LTDA VESTIDO, LE VERTIGE-F, X4610 DRESS96% COTON, DIFERENTES COLORESY TALLAS,PAR, A USO EN MUJER, VESTIDO, LE VERTIGE-F, X4610 DRESS96% COTON, DIFERENTES COLORES YTALLAS,PAR, A USO EN MUJER, ENTERITO, LE VERTIGE-F, FIBRAS SIONTETICAS, 100% POLIESTER Y 100%VISCOSA U, SO PARA BEBES, ENTERITO, LE VERTIGE-F, FIBRAS SINTETICAS, 100% POLIESTER Y 100% VISCOSA, USO PARA BEBES
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Contact information for Comercializadora Coquette Ltda

 
Address Chile
 
 

       

Sample Bill of Lading

5 shipment records available

Receipt Date 2013-07-12
Consignee #<JointCompany:0x00000023d79470>
Consignee (Original Format) COMERCIALIZADORA COQUETTE LTDA
Consignee RUT ID 76237028
Consignee RUT ID Verification Number K
Carrier LAN CHILE
Shipment Origin Spain
Port of Unlading Santiago (CL)
Port of Lading Frankfurt am Main (DE)
Country of Sale Spain
Transport Method Air
Transport Document Date 2013-07-10
Transport Document Number (M)04592793971(H)00065669
Gross Weight (kg) 10350
Value of Goods, FOB (USD) 530614
Value of Goods, CIF (USD) 615127
Freight Value 73901
Insurance Value 10612
Items Quantity 10
Packages Quantity 6
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 Europe Euro
Customs Code 48
Free Trade Zone Code 29
Identification Number 5949846
Import Record 91
Import Report Number 999
Moved Value (USD) $116,875
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 116875
Warehouse Receipt Date 2013-07-12
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2013-07-12
Manifest Number 411672
Package Quantity 6
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 62044300
HS Code 62044300
Goods Shipped VESTIDO PARA MUJER
Value of Goods, Item FOB (USD) 544.65
Value of Goods, Item CIF (USD) 631.4
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1578.5
Item Commercial Agreement Number 800
Item Other Tax 1 Value 119.97
Item Unit Quantity 4000.0
Value of Goods, Item FOB Unit (USD) 136162.5
Item Insurance Value 10.89
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 75.86
Item Number 1
Item Observation 1 Description 00000040.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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