Comercializadora Santa Blanca S.A., SAN MARTIN DE PORRES 11.251-PARQUE SANTIAGO | Supplier Report — Panjiva
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Comercializadora Santa Blanca S.A.

Company profile   Chile

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Cleaned and organized South American shipments

5 South American shipments available for Comercializadora Santa Blanca S.A.
Date Data Source Customer Details
2013-10-01 Colombia Imports
TOP FRUITS S.A.S.
TS: 1. DO: 301053; IMPORTACIÓN: 301053; DECLARACIÓN: 1; PEDIDO: COMERCIALIZADOR. (CLONELSO
2013-11-18 Colombia Imports
TOP FRUITS S.A.S.
TS: 1. DO: 301559; IMPORTACIÓN: 301559; DECLARACIÓN: 1; PEDIDO: BL R81LAX 40000. (CLONELSO
2013-12-30 Colombia Imports
TOP FRUITS S.A.S.
TS: 1. DO: 301657; IMPORTACIÓN: 301657; DECLARACIÓN: 1; PEDIDO: STOUT BUILT. (CLONELSON).
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Contact information for Comercializadora Santa Blanca S.A.

 
Address
SAN MARTIN DE PORRES 11.251-PARQUE SANTIAGO
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575004614241
Filing Date
2013-10-01
Shipment Date
2013-09-10
Consignee
Top Fruits S.A.S.
Consignee (Original Format)
TOP FRUITS S.A.S. VIÑEDOS LOS AROMOS KM 3 VIA YUMBO VIJES
NIT ID (Original Format)
900222751
Consignee Class
P
Consignee Province
76
Shipper
Comercializadora Santa Blanca S.A.
Shipper (Original Format)
COMERCIALIZADORA SANTA BLANCA S.A. SAN MARTIN DE PORRES 11.251-PARQUE
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
R81LAX 400005726
HS Code
7326909000
Goods Shipped
TS: 1. DO: 301053; IMPORTACIÓN: 301053; DECLARACIÓN: 1; PEDIDO: COMERCIALIZADOR. (CLONELSO
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2159.57
Net Weight (kg)
1943.61
Value of Goods, CIF (USD)
$13,898
Value of Goods, FOB (USD)
$11,481
Freight Cost
2348.02
Freight Value
2416.09
Insurance Cost
68.07
Total Tax Paid
4223000
Acceptance Date
2013-10-01
Acceptance Number
352013000312888
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
791638
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
13897.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
216367350
Document Type
N
Exchange Rate
1899.1
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-28
Invoice Number
000039
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
76892.0
Number Packages
4
Packaging Code
CT
Payment Date
2013-08-28
Payment Form
1
Payment Value
4223000
Preprinted Number
352013000312888
Subheadings
1
Tariff Base
26392856
Total Paid
4223000
User Type
23
Value Added Tax Base
26392856
Value Added Tax Paid
4223000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4223000
Value Added Tax Total
4223000
Verification Number
6