Comercializadora Libesa Ltda, AV. PDTE. EDUARDO FREI MONTALVA 601 QUILICURA | Supplier Report — Panjiva
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Comercializadora Libesa Ltda

Company profile   Chile

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Cleaned and organized South American shipments

22 South American shipments available for Comercializadora Libesa Ltda
Date Data Source Customer Details
2012-06-06 Colombia Imports
COLOMBIA CIPE S. A. S
DO I40025-12 PEDIDO PEDIDO= COD.UAP= DECLARACION 5 DE 22; FACTURA(S)=M23052012; ,NOMBRE CO
2012-06-06 Colombia Imports
COLOMBIA CIPE S. A. S
DO I40025-12 PEDIDO PEDIDO= COD.UAP= DECLARACION 13 DE 22; FACTURA(S)=M23052012; ,NOMBRE C
2012-06-06 Colombia Imports
COLOMBIA CIPE S. A. S
DO I40025-12 PEDIDO PEDIDO= COD.UAP= DECLARACION 11 DE 22; FACTURA(S)=M23052012; ,NOMBRE C
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Contact information for Comercializadora Libesa Ltda

 
Address
AV. PDTE. EDUARDO FREI MONTALVA 601 QUILICURA
 
 

Sample Bill of Lading

22 shipment records available

Bill of Lading Number
575003304001
Filing Date
2012-06-06
Shipment Date
2012-05-30
Consignee
C.I. Colombia Cipe S. A.
Consignee (Original Format)
COLOMBIA CIPE S. A. S CR 12 11 45 P 3 BRR SAN VICTORINO
NIT ID (Original Format)
830104914
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Comercializadora Libesa Ltda
Shipper (Original Format)
COMERCIALIZADORA LIBESA LTDA. AV. PDTE. EDUARDO FREI MONTALVA 601
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
AECO-0003115
HS Code
4016920000
Goods Shipped
DO I40025-12 PEDIDO PEDIDO= COD.UAP= DECLARACION 5 DE 22; FACTURA(S)=M23052012; ,NOMBRE CO
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.82
Net Weight (kg)
0.74
Value of Goods, CIF (USD)
$8
Value of Goods, FOB (USD)
$5
Freight Cost
2.53
Freight Value
3.11
Insurance Cost
0.02
Total Tax Paid
5000
Acceptance Date
2012-06-06
Acceptance Number
32012000775903
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4080
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
8.24
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
11
Document Identifier
195028731
Document Type
N
Exchange Rate
1833.8
Flag Code
169
Identification Formula
2012000800000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-23
Invoice Number
M23052012
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
0.56
Packaging Code
PK
Payment Date
2012-05-24
Payment Form
1
Payment Value
5000
Preprinted Number
32012000775903
Subheadings
22
Tariff Base
15111
Tariff Paid
2000
Tariff Percentage
15.0
Tariff Subtotal
2000
Tariff Total
2000
Total Paid
5000
User Type
23
Value Added Tax Base
17111
Value Added Tax Paid
3000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3000
Value Added Tax Total
3000
Verification Number
7