Comercializadora Danker Y Alva, United States | Buyer Report — Panjiva
MENU

Comercializadora Danker Y Alva

Company profile made by Panjiva

Company profile  Buyer company  United States

See Comercializadora Danker Y Alva'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

2 South American shipments available for Comercializadora Danker Y Alva

Date Data Source Supplier Details
2016-05-26
See all 2 south american shipments for Comercializadora Danker Y Alva with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-06-03
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Comercializadora Danker Y Alva

Learn more about network view





Contact information for Comercializadora Danker Y Alva

 
Address United States
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2016-05-26
Consignee Comercializadora Danker Y Alva
Consignee (Original Format) COMERCIALIZADORA DANKER Y ALVA
Consignee RUT ID 76494512
Consignee RUT ID Verification Number 3
Carrier LAN AIRLINES
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2016-05-23
Transport Document Number 3929046693
Gross Weight (kg) 9000
Value of Goods, FOB (USD) 2564573
Value of Goods, CIF (USD) 2676105
Freight Value 60241
Insurance Value 51291
Items Quantity 4
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 4
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 18
Identification Number 8928970
Import Record 92
Import Report Number 999
Moved Value (USD) $508,460
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 508460
Warehouse Receipt Date 2016-05-23
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2016-05-23
Manifest Number 586332
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 84798990
HS Code 84798990
Goods Shipped IMPRESORA
Value of Goods, Item FOB (USD) 23255.42
Value of Goods, Item CIF (USD) 24266.77
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1213338.5
Item Commercial Agreement Number 650
Item Adjustment Sign +
Item Other Tax 1 Value 4610.69
Item Unit Quantity 200.0
Value of Goods, Item FOB Unit (USD) 116277100.0
Item Insurance Value 465.1
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 546.26
Item Number 1
Item Observation 1 Description 00000002.000000 KIT
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients