Comercializadora Latin Allianc, Chile | Buyer Report — Panjiva
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Comercializadora Latin Allianc

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

81 South American shipments available for Comercializadora Latin Allianc

Date Data Source Supplier Details
2017-03-01
See all 81 south american shipments for Comercializadora Latin Allianc with Panjiva's South America data add-on.
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2017-03-22
2017-05-30 Chile Imports COMERCIALIZADORA LATIN ALLIANC SELLOS MECANICOS, TIPO DE PRODUCTO: D35 X7337 RH, REPUESTOS PARA BOMBA CENTRIFUGA PARA USO INDUSTRIAL, SELLOS MECANICOS, SELLOS MECANICOS, TIPO DE PRODUCTO: TECHIN-FRO2 D43 X7337 RH, REPUESTOS PARA BOMBA CENTRIFUGA PARA USOINDUSTRIAL
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Contact information for Comercializadora Latin Allianc

 
Address Chile
 
 

       

Sample Bill of Lading

81 shipment records available

Receipt Date 2017-03-01
Consignee Comercializadora Latin Allianc
Consignee (Original Format) COMERCIALIZADORA LATIN ALLIANC
Consignee RUT ID 76697810
Consignee RUT ID Verification Number K
Carrier C.C.N.I.
Shipment Origin Italy
Port of Unlading San Antonio (CL)
Port of Lading Genova (IT)
Country of Sale Italy
Transport Method Maritime
Transport Document Date 2017-01-28
Transport Document Number (M)77999A1RQ006(H)01/17/102275
Gross Weight (kg) 180100
Value of Goods, FOB (USD) 3795958
Value of Goods, CIF (USD) 3835513
Freight Value 26898
Insurance Value 12657
Items Quantity 4
Packages Quantity 4
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 39
Identification Number 13480109
Import Record 91
Import Report Number 999
Moved Value (USD) $728,787
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 1
Insurance Code 9
VAT Value 728747
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Number 148333
Other Tax Code 300
Other Tax Value 40
Package Quantity 4
Package Type Code PALLETS
Item Bill of Lading Aladi 84139100
HS Code 84139100
Goods Shipped CONECTOR PARA CABLE
Value of Goods, Item FOB (USD) 1244.58
Value of Goods, Item CIF (USD) 1257.55
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 27.68
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 238.93
Item Unit Quantity 45.42
Value of Goods, Item FOB Unit (USD) 27.39
Item Insurance Value 4.14
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 8.81
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000020.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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