Comercializadora Milenium Products Chile Ltda, LO ZAÑARTO NO. 131. MODULO D-QUILICURA SANTIAGO | Supplier Report — Panjiva
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Comercializadora Milenium Products Chile Ltda

Company profile   Chile

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Cleaned and organized South American shipments

2 South American shipments available for Comercializadora Milenium Products Chile Ltda
Date Data Source Customer Details
2008-02-29 Colombia Imports
FILMTEX S.A.
DO NO 6719 D I 1791578 F N 000007 22 02 08 NOMBRE COMERCIAL PERLALUX 250 60 NOMBRE TECNICO O GENERICO LAMINA PELICULA DE
2010-12-23 Colombia Imports
HENAO PALACIO EDISON DE JESUS
DO NO 41976 PEDIDO MILLENIUM D,I, 5996227 F/N 000018 04/10/10 REF,1206552, CUBIERTA DE
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Contact information for Comercializadora Milenium Products Chile Ltda

 
Address
LO ZAÑARTO NO. 131. MODULO D-QUILICURA SANTIAGO
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
008100008334
Filing Date
2008-02-29
Shipment Date
2008-02-27
Consignee
Filmtex S.A.
Consignee (Original Format)
FILMTEX S.A. CR 73 62 D 81 SUR
NIT ID (Original Format)
860049313
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Filmtex S.A.
Consignee Domestic HQ
Filmtex S.A.
Consignee Ultimate Parent
#<SpCompany:0x00563f72332158>
Shipper
Comercializadora Milenium Products Chile Ltda
Shipper (Original Format)
COMERCIALIZADORA MILENIUM PRODUCTS CHILE LTDA LO ZANARTO NO 131 MODULO D QUILICUR
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
ADUANAS AVIA LTDA SIA
Shipment Origin
Chile
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
5012110
HS Code
3920430000
Goods Shipped
DO NO 6719 D I 1791578 F N 000007 22 02 08 NOMBRE COMERCIAL PERLALUX 250 60 NOMBRE TECNICO O GENERICO LAMINA PELICULA DE
Item Quantity
2152.0
Item Quantity Unit
KG
Gross Weight (kg)
2412.0
Net Weight (kg)
2152.0
Value of Goods, CIF (USD)
$15,580
Value of Goods, FOB (USD)
$11,965
Freight Cost
3609.51
Freight Value
3615.25
Insurance Cost
5.74
Total Tax Paid
11578913
Acceptance Date
2008-02-29
Acceptance Number
32008100188348
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
161784
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
15580.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
116578388
Document Type
N
Economic Activity
2521
Exchange Rate
1895.85
Flag Code
169
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-22
Invoice Number
000007
Legal Representative Document
830002571
Legal Representative Name
ADUANAS AVIA LTDA SIA
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2008-02-26
Payment Form
1
Payment Value
11578913
Preprinted Number
32008100188348
Subheadings
1
Tariff Base
29538044
Tariff Percentage
20.0
Tariff Subtotal
5907609
Tariff Total
5907609
User ID
84
User Type
26
Value Added Tax Base
35445653
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5671304
Value Added Tax Total
5671304
Verification Number
2