Comercializadora Leighton Eirl, Chile | Buyer Report — Panjiva
MENU

Comercializadora Leighton Eirl

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Comercializadora Leighton Eirl'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

20 South American shipments available for Comercializadora Leighton Eirl

Date Data Source Supplier Details
2015-04-10
See all 20 south american shipments for Comercializadora Leighton Eirl with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-03-02
2016-04-11 Chile Imports COMERCIALIZADORA LEIGHTON EIRL FILTROS, POLAR PRO-F, DJI PHANTON 3, FILTER 3-PACK, PARTE EXCLUSIVA PARA VIDEOCA, MARA, DELA PARTIDA 85.25, BASE PARA ATERRISAJE, POLAR PROFILTERS-F, PHANTON 3, LANDINGGEAR, PARTE DE DRONE PARA ENTRETENI, MIENTO, FILTROS, POLAR PRO-F, PHANTON 3,GRADIENT FILTER 3-PA, CKPARTEEXCLUSIVA PARA VIDEOC, AMARA,DELA PARTIDA 85.25
Shipment data shows what products a company is trading and more. Learn more









Contact information for Comercializadora Leighton Eirl

 
Address Chile
 
 

       

Sample Bill of Lading

20 shipment records available

Receipt Date 2015-04-10
Consignee #<JointCompany:0x0000001b8088e0>
Consignee (Original Format) COMERCIALIZADORA LEIGHTON EIRL
Consignee RUT ID 76130976
Consignee RUT ID Verification Number 5
Carrier AVIANCA
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Hong Kong (HK)
Country of Sale Hong Kong
Transport Method Air
Transport Document Date 2015-04-04
Transport Document Number 4912422443
Gross Weight (kg) 7200
Value of Goods, FOB (USD) 547242
Value of Goods, CIF (USD) 635284
Freight Value 83042
Insurance Value 5000
Items Quantity 3
Packages Quantity 11
Cargo Type Code R
Charges Payment Form Code 4
Currency Code 13
Customs Code 48
Free Trade Zone Code 31
Identification Number 7762784
Import Record 96
Import Report Number 999
Moved Value (USD) $120,704
Operation Type 101
Payment Form Code 32
Purchase Code 5
VAT Value 120704
Warehouse Receipt Date 2015-04-09
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2015-04-09
Manifest Number 515304
Package Quantity 11
Package Type Code 22
Item Bill of Lading Aladi 90069100
HS Code 90069100
Goods Shipped SOPORTE PARA CAMARA
Value of Goods, Item FOB (USD) 1369.2
Value of Goods, Item CIF (USD) 1589.48
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 11473.24
Item Commercial Agreement Number 816
Item Observation 2 Description 00000084.000000 UNIDAD
Item Other Tax 1 Value 302.0
Item Unit Quantity 1385.38
Value of Goods, Item FOB Unit (USD) 988320.89
Item Insurance Value 12.51
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 207.77
Item Number 1
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients