Comercializadora Decohogar Lim, Spain | Buyer Report — Panjiva
MENU

Comercializadora Decohogar Lim

Company profile made by Panjiva

Company profile  Buyer company  Spain

See Comercializadora Decohogar Lim'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

3 South American shipments available for Comercializadora Decohogar Lim

Date Data Source Supplier Details
2016-07-07
See all 3 south american shipments for Comercializadora Decohogar Lim with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-07-29
2016-08-17 Chile Imports COMERCIALIZADORA DECOHOGAR LIM ZAPATO, TRESPASS, HOMBRE, FORROY CAPELLADA SINTETICA CON, SUELA DE GOMA, ZAPATO, TRESPASS, MUJER, FORRO YCAPELLADA SINTETICA CON, SUELADE GOMA, ZAPATO, TRESPASS, MUJER, FORRO YCAPELLADA SINTETICA CON, SUELADE GOMA
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 Decohogar Lim

Learn more about network view





Contact information for Comercializadora Decohogar Lim

 
Address Spain
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2016-07-07
Consignee Comercializadora Decohogar Lim
Consignee (Original Format) COMERCIALIZADORA DECOHOGAR LIM
Consignee RUT ID 76106130
Consignee RUT ID Verification Number 5
Carrier AVIANCA
Shipment Origin Spain
Port of Unlading Santiago (CL)
Country of Sale Spain
Transport Method Air
Transport Document Date 2016-06-27
Transport Document Number TLO00397
Gross Weight (kg) 45000
Value of Goods, FOB (USD) 323917
Value of Goods, CIF (USD) 598918
Freight Value 268522
Insurance Value 6479
Items Quantity 9
Packages Quantity 3
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 United States Dollar
Customs Code 48
Free Trade Zone Code 29
Identification Number 9055996
Import Record 1
Import Report Number 999
Moved Value (USD) $157,584
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 3
Insurance Code 2
VAT Value 120786
Warehouse Receipt Date 2016-07-04
Warehouse Code A01
Ad Valorem Total 35933
Ad Valorem Code 223
Manifest Date 2016-07-04
Manifest Number 204275
Other Tax Code 113
Other Tax Value 865
Package Quantity 3
Package Type Code PALLETS
HS Code 61102000
Goods Shipped COMPOSICION: 100% ALGODON
Value of Goods, Item FOB (USD) 943.12
Value of Goods, Item CIF (USD) 1743.81
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 581.27
Item Ad Valorem Estimate Value 104.63
Item Observation 2 Description MCIA.MAS D/UN MODELO
Item Other Tax 1 Value 351.2
Item Unit Quantity 30000.0
Value of Goods, Item FOB Unit (USD) 31437.23
Item Insurance Value 18.86
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 781.83
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 000000300.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients