Comercialziadora Rodichile Ltd | Buyer Report — Panjiva
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Comercialziadora Rodichile Ltd

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Company profile  Buyer company  China

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Cleaned and organized South American shipments

3 South American shipments available for Comercialziadora Rodichile Ltd

Date Data Source Supplier Details
2014-09-30
See all 3 south american shipments for Comercialziadora Rodichile Ltd with Panjiva's South America data add-on.
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2015-02-24
2016-02-22 Chile Imports COMERCIALZIADORA RODICHILE LTD PINTURAS, SHENZHEN I LIKE-F, DE400 ML,COLOR MEDIUM AZUL, EN AEROSOL, USO PARA PINTAR, PINTURAS, SHENZHEN I LIKE-F, DE400 ML,COLOR JIALING ROJO, ENAEROSOL, USO PARA PINTAR, PINTURAS, SHENZHEN I-LIKE FINE-F, DE 400 ML COLOR MEDIO AMARILLO, EN AEROSOL, USO PARAN PINTAR, PINTURAS, SHENZHEN I-LIIKE-F, DE 400 ML COLOR BLANCO, EN AEROSOL, USO PARA PINTAR, PINTURAS, SHENZHEN I-LIKE FINE-F, DE 400 ML CO...
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Sample Bill of Lading

3 shipment records available

Receipt Date 2014-09-30
Consignee Comercialziadora Rodichile Ltd
Consignee (Original Format) COMERCIALIZADORA RODICHILE LTD
Consignee RUT ID 77688640
Consignee RUT ID Verification Number 8
Carrier KAWASAKI KISEN KAISH
Shipment Origin China
Port of Unlading Valparaiso (CL)
Country of Sale China
Transport Method Maritime
Transport Document Date 2014-08-17
Transport Document Number M)KKLUSX81756600(H)S1408SZ0443
Gross Weight (kg) 270500
Value of Goods, FOB (USD) 382570
Value of Goods, CIF (USD) 510071
Freight Value 119850
Insurance Value 7651
Items Quantity 1
Packages Quantity 629
Cargo Type Code GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code 1
Currency Code United States Dollar
Customs Code 34
Free Trade Zone Code 31
Identification Number 7201562
Import Record 96
Import Report Number 999
Moved Value (USD) $100,555
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 97495
Warehouse Receipt Date 2014-09-29
Warehouse Code A68
Ad Valorem Total 3060
Ad Valorem Code 223
Manifest Date 2014-09-23
Manifest Number 113929
Package Quantity 629
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 32091010
HS Code 32091010
Goods Shipped PINTURAS
Value of Goods, Item FOB (USD) 3825.7
Value of Goods, Item CIF (USD) 5100.71
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 245.18
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 30.6
Item Other Tax 1 Value 974.95
Item Unit Quantity 208039.23
Value of Goods, Item FOB Unit (USD) 18389.32
Item Insurance Value 76.51
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1198.5
Item Number 1
Item Ad Valorem Percentage 0.6
Item Observation 1 Description 00007500.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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