Comercializadora De Vestuario S.A., CALLE ALTOS HORNOS ALAMO INDUSTRIAL TLA LOS ANGELES CA USA | Buyer Report — Panjiva
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Comercializadora De Vestuario S.A.

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Company profile  Buyer company  United States

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Cleaned and organized South American shipments

10 South American shipments available for Comercializadora De Vestuario S.A.

Date Data Source Supplier Details
2016-12-16
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2017-01-19
2017-06-09 Chile Imports COMERCIALIZADORA ORTHOMAX LTDA CATALOGOS COMERCIALES, MATRIX SURGICAL-F, IMPRESOS. DE PAPEL, CON INFORMACION DE LINEA DE PRODUCTOS, IMPLANTE QUIRURGICO, MATRIX-F, DESING Y MANDIBLE ONLAY, DE POLIETILENO, IMPLANTE QUIRURGICO, MATRIX-F, DESING Y MANDIBLE ONLAY, DE POLIETILENO
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Contact information for Comercializadora De Vestuario S.A.

 
Address CALLE ALTOS HORNOS ALAMO INDUSTRIAL TLA LOS ANGELES CA USA
 
 

       

Sample Bill of Lading

10 shipment records available

Receipt Date 2016-12-16
Consignee Comercializadora De Vestuario S.A.
Consignee (Original Format) COMERCIALIZADORA ORTHOMAX LTDA
Consignee RUT ID 76396152
Consignee RUT ID Verification Number 4
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 2016-12-13
Transport Document Number 1150827941
Gross Weight (kg) 113
Value of Goods, FOB (USD) 155508
Value of Goods, CIF (USD) 165287
Freight Value 6669
Insurance Value 3110
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 4
Currency Code United States Dollar
Customs Code 48
Identification Number 13170836
Import Record 92
Import Report Number 999
Moved Value (USD) $31,560
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
Insurance Code 2
VAT Value 31430
Warehouse Receipt Date 2016-12-14
Warehouse Code A01
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2016-12-14
Manifest Number 211808
Other Tax Code 113
Other Tax Value 130
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 90213900
HS Code 90213900
Goods Shipped IMPLANTE QUIRURGICO
Value of Goods, Item FOB (USD) 1089.81
Value of Goods, Item CIF (USD) 1158.35
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 21
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1906.12
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description MERC. MAS DE UN NOMRE Y MODELO
Item Other Tax 1 Value 220.09
Item Unit Quantity 0.6
Value of Goods, Item FOB Unit (USD) 1793.33
Item Insurance Value 21.79
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 46.73
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000004.000000 PIEZAS
Item Other Tax 1 Estimate Value +


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