Comercializadora Pacific Corp Ltda, AV. DEL VALLE NORTE 937 OF 456 SANTIAGO | Supplier Report — Panjiva
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Comercializadora Pacific Corp Ltda

Company profile   Chile

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Cleaned and organized South American shipments

2 South American shipments available for Comercializadora Pacific Corp Ltda
Date Data Source Customer Details
2017-12-01 Colombia Imports
COMPASS GROUP COLOMBIA S A S
DO-PEL. 20175160 DO-COP. 22175289 DIM 1/1 // (86 UND) PRODUCTO. BOLSO CON ASA Y BANDOLERA.
2019-01-03 Colombia Imports
COMPASS GROUP COLOMBIA S A S
DO 31817213 FACTURA 2018101 2018/11/29 NUMERO VISTO BUENO: VSIC-1811477 FECHA DE APROBACIO
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Contact information for Comercializadora Pacific Corp Ltda

 
Address
AV. DEL VALLE NORTE 937 OF 456 SANTIAGO
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
2833832
Filing Date
2017-12-01
Shipment Date
2017-11-28
Consignee
Compass Group Colombia S A S
Consignee (Original Format)
COMPASS GROUP COLOMBIA S A S CR 7 113 43 OF 1508
NIT ID (Original Format)
900162483
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Ultimate Parent
#<SpCompany:0x0056402adffb18>
Shipper
Comercializadora Pacific Corp Ltda
Shipper (Original Format)
COMERCIALIZADORA PACIFIC CORP LTDA AV. DEL VALLE NORTE 937 OF 456
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
Truck
Transport Document
973 500 996
HS Code
4202121000
Goods Shipped
DO-PEL. 20175160 DO-COP. 22175289 DIM 1/1 // (86 UND) PRODUCTO. BOLSO CON ASA Y BANDOLERA.
Item Quantity
86.0
Item Quantity Unit
U
Gross Weight (kg)
131.0
Net Weight (kg)
117.9
Value of Goods, CIF (USD)
$2,250
Value of Goods, FOB (USD)
$602
Freight Cost
1598.0
Freight Value
1648.0
Insurance Cost
50.0
Total Tax Paid
2473000
Acceptance Date
2017-11-28
Acceptance Number
32017001822218
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
687435
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2250.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
295595348
Document Type
N
Exchange Rate
2982.73
Flag Code
211
Identification Formula
32017001822218
Import Type
5
Incomex Office
99
Invoice Date
2017-11-21
Invoice Number
201703
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2017-11-21
Payment Form
99
Payment Value
2473000
Preprinted Number
32017001822218
Subheadings
1
Tariff Base
6711143
Tariff Percentage
15.0
Tariff Subtotal
1007000
Tariff Total
1007000
User Type
23
Value Added Tax Base
7718143
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1466000
Value Added Tax Total
1466000
Verification Number
1