Comercializadora Multinacional S.A., RIO REFUGIO 9638 ENEA PUDAHUEL SANTIAGO DE CHILE | Supplier Report — Panjiva
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Comercializadora Multinacional S.A.

Company profile   Chile

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Cleaned and organized South American shipments

10 South American shipments available for Comercializadora Multinacional S.A.
Date Data Source Customer Details
2017-10-30 Colombia Imports
COMULSA S.A.S.
DO 0520820 ,Pedido CATUNA ,Formato 3 de 3; Factura(s)...32 23/08/2017;LOS DEMÁS CONDUCTORE
2017-10-30 Colombia Imports
COMULSA S.A.S.
DO 0520820 ,Pedido CATUNA ,Formato 1 de 3; Factura(s)...32 23/08/2017;LAS DEMÁS MANUFACTUR
2017-10-30 Colombia Imports
COMULSA S.A.S.
DO 0520820 ,Pedido CATUNA ,Formato 2 de 3; Factura(s)...32 23/08/2017;PARTES IDENTIFICABLE
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Contact information for Comercializadora Multinacional S.A.

 
Address
RIO REFUGIO 9638 ENEA PUDAHUEL SANTIAGO DE CHILE
 
 

Sample Bill of Lading

10 shipment records available

Bill of Lading Number
575008154108
Filing Date
2017-10-30
Shipment Date
2017-08-28
Consignee
Comulsa S.A.S.
Consignee (Original Format)
COMULSA S.A.S. AV 19 118 30 OF 508
NIT ID (Original Format)
900943236
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Comercializadora Multinacional S.A.
Shipper (Original Format)
COMULSA-COMERCIALIZADORA MULTINACIONAL S.A. RIO REFUGIO 9638, PUDAHUEL
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Chile
Transport Method
Air
Transport Document
ROI0039096
HS Code
8544601000
Goods Shipped
DO 0520820 ,Pedido CATUNA ,Formato 3 de 3; Factura(s)...32 23/08/2017;LOS DEMÁS CONDUCTORE
Item Quantity
12.0
Item Quantity Unit
KG
Gross Weight (kg)
15.65
Net Weight (kg)
12.0
Value of Goods, CIF (USD)
$1,452
Value of Goods, FOB (USD)
$1,259
Freight Cost
97.7
Freight Value
193.16
Insurance Cost
1.76
Total Tax Paid
1350000
Acceptance Date
2017-10-30
Acceptance Number
882017000127164
Annual License
2017
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
52602
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1452.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
294775417
Document Type
R
Exchange Rate
3008.8
Flag Code
169
Identification Formula
88201700012716
Import Type
1
Incomex Office
3
Invoice Date
2017-08-23
Invoice Number
32
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
License Number
22041065
Municipality
11001.0
Number Packages
1
Other Costs
93.7
Packaging Code
YY
Payment Date
2017-08-23
Payment Form
1
Payment Value
1350000
Preprinted Number
882017000127164
Subheadings
3
Tariff Base
4370101
Tariff Percentage
10.0
Tariff Subtotal
437000
Tariff Total
437000
User Type
23
Value Added Tax Base
4807101
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
913000
Value Added Tax Total
913000
Verification Number
9