Comercializadora Silver S.A., CORONEL ALVARADO 2354 INDEPENDENCIA SANTIAGO | Supplier Report — Panjiva
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Comercializadora Silver S.A.

Company profile   Chile

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Cleaned and organized South American shipments

5 South American shipments available for Comercializadora Silver S.A.
Date Data Source Customer Details
2011-07-27 Colombia Imports
PRODUCTO Y EMPAQUE LTDA
DO 11072623(1-1) PEDIDO AD-335-11. MERCANCIA UBICADA EN INTERLOGISTICA MZ 5 BG 32-33. NOS
2008-06-25 Colombia Imports
PRODUCTO Y EMPAQUE LTDA
D O 010610408 PEDIDO 3523 NOS ACOGEMOS AL DECRETO 3803 DEL 31 10 2006 RECIPIENTES PARA EMBASAR FRUTAS FRESCAS CLAMSHELLS
2013-05-23 Colombia Imports
PRODUCTO Y EMPAQUE LTDA
DO 01130469 PEDIDO TRAMITE: 01130469 DECLARACION(1-1) REGISTRO SIC 26861. NOS ACOGEMOS AL
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Contact information for Comercializadora Silver S.A.

 
Address
CORONEL ALVARADO 2354 INDEPENDENCIA SANTIAGO
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575002462061
Filing Date
2011-07-27
Shipment Date
2011-07-25
Consignee
Producto Y Empaque Ltda
Consignee (Original Format)
PRODUCTO Y EMPAQUE LTDA AUT MEDELLIN KM 3 5 OF B 12
NIT ID (Original Format)
830099636
Consignee Class
P
Consignee Province
11
Shipper
Comercializadora Silver S.A.
Shipper (Original Format)
COMERCIALIZADORA SILVER S.A. CORONEL ALVARADO 2354 INDEPENDENCIA
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Italy
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
SCL-075457
HS Code
3923900000
Goods Shipped
DO 11072623(1-1) PEDIDO AD-335-11. MERCANCIA UBICADA EN INTERLOGISTICA MZ 5 BG 32-33. NOS
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
805.0
Net Weight (kg)
800.0
Value of Goods, CIF (USD)
$4,188
Value of Goods, FOB (USD)
$2,495
Freight Cost
1680.55
Freight Value
1693.03
Insurance Cost
12.48
Total Tax Paid
2456000
Acceptance Date
2011-07-27
Acceptance Number
32011000875491
Bank Branch ID
47
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
15899
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4188.03
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
25
Document Identifier
181974102
Document Type
N
Economic Activity
5139
Exchange Rate
1756.38
Flag Code
573
Identification Formula
2011000900000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-20
Invoice Number
00046
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
50
Packaging Code
CT
Payment Date
2011-07-20
Payment Form
1
Payment Value
2456000
Preprinted Number
32011000875491
Subheadings
1
Tariff Base
7355772
Tariff Paid
1103000
Tariff Percentage
15.0
Tariff Subtotal
1103000
Tariff Total
1103000
Total Paid
2456000
User Type
23
Value Added Tax Base
8458772
Value Added Tax Paid
1353000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1353000
Value Added Tax Total
1353000
Verification Number
8