Comercializadora Y Promotora De Articulos Publicitarios Fas, CORDILLERA NO 182 QUILICURA | Supplier Report — Panjiva
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Comercializadora Y Promotora De Articulos Publicitarios Fas

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Cleaned and organized South American shipments

5 South American shipments available for Comercializadora Y Promotora De Articulos Publicitarios Fas
Date Data Source Customer Details
2012-07-30 Colombia Imports
NALSANI S A
DIM 5/5 PEDIDO NO. CIERRE IMP 2969 / D.O. 25123555/ NALSANI S.A. UAP COD 511.UBICACIÓN ME
2012-12-24 Colombia Imports
NAPROLAB S.A.
DO 062012090664, PEDIDO 1702, FORMATO 1 DE 1. FACTURA 001015 14/11/2012. CANTIDAD_ 2000 UN
2012-10-30 Colombia Imports
NAPROLAB S.A.
DO 062012090591, PEDIDO 1702, FORMATO 1 DE 1. FACTURA 001001 16/10/2012. CANTIDAD_ 3000 UN
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Contact information for Comercializadora Y Promotora De Articulos Publicitarios Fas

 
Address
CORDILLERA NO 182 QUILICURA
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
012000021038
Filing Date
2012-07-30
Shipment Date
2012-07-09
Consignee
Nalsani S.A.
Consignee (Original Format)
NALSANI S A CR 43 A 20 C 55
NIT ID (Original Format)
800020706
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Nalsani S.A.
Consignee Domestic HQ
Nalsani S.A.
Consignee Ultimate Parent
#<SpCompany:0x00560e1d456df8>
Shipper
Comercializadora Y Promotora De Articulos Publicitarios Fas
Shipper (Original Format)
COMERCIALIZADORA Y PROMOTORA DE ARTICULOS PUBLICITARIOS FAS CORDILLERA NO 182
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EM06-0097-2012/0
HS Code
4202991000
Goods Shipped
DIM 5/5 PEDIDO NO. CIERRE IMP 2969 / D.O. 25123555/ NALSANI S.A. UAP COD 511.UBICACIÓN ME
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
47.25
Net Weight (kg)
44.88
Value of Goods, CIF (USD)
$230
Value of Goods, FOB (USD)
$222
Freight Cost
7.12
Freight Value
7.28
Insurance Cost
0.16
Total Tax Paid
138000
Acceptance Date
2012-07-30
Acceptance Number
32012001069418
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
272762
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
229.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
197482937
Document Type
N
Exchange Rate
1789.22
Flag Code
169
Identification Formula
2012001100000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-25
Invoice Number
ZLP-000590
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
3055
Packaging Code
YY
Payment Date
2012-06-23
Payment Form
1
Payment Value
138000
Preprinted Number
32012001069418
Subheadings
5
Tariff Base
410662
Tariff Percentage
15.0
Tariff Subtotal
62000
Tariff Total
62000
User Type
23
Value Added Tax Base
472662
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
76000
Value Added Tax Total
76000
Verification Number
3