Connexion Ltda, LAS CONDES | Buyer Report — Panjiva
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Connexion Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

546 South American shipments available for Connexion Ltda

Date Data Source Supplier Details
2018-04-27
See all 546 south american shipments for Connexion Ltda with Panjiva's South America data add-on.
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2018-04-13
2018-04-19 Chile Imports CONNEXION LTDA. ABLANDADOR DE AGUA, MAI-F, INDICATE 5,ENVASE DE 5 LT, PARA APLICACION AL SUELO O FOLIARES,SIN COMPOSICION QUIMICA DEFINIDA., ABLANDADOR DE AGUA, MAI-F, INDICATE 5,ENVASE DE 12 LT, PARA APLICACION AL SUELO O FOLIARES,SIN COMPOSICION QUIMICA DEFINIDA., INSECTICIDA BOTANICO, NOMBRE GENERICO: NEEM-X, MARCA COMERCIAL: NEEM-X, DENOMINACION SEGUN CATALOGO DEL FABRICANTE: INSECTICIDA, PRINCIPIO ACTIVO:...
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Contact information for Connexion Ltda

 
Address LAS CONDES
 
 

       

Sample Bill of Lading

546 shipment records available

Receipt Date 2018-04-27
Consignee Connexion Ltda
Consignee (Original Format) CONNEXION LTDA.
Consignee RUT ID 78986280
Consignee RUT ID Verification Number K
Carrier MEDITERRANEAN SHIPPI
Shipment Origin Italy
Port of Unlading San Antonio (CL)
Country of Sale Italy
Transport Method Maritime
Transport Document Date 2018-03-15
Transport Document Number (M)MSCUVW671662(H)ASLESS000861
Gross Weight (kg) 1256500
Value of Goods, FOB (USD) 2114998
Value of Goods, CIF (USD) 2306376
Freight Value 179878
Insurance Value 11500
Items Quantity 3
Packages Quantity 1
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 4
Currency Code Europe Euro
Customs Code 39
Identification Number 14630030
Import Record 91
Import Report Number 999
Moved Value (USD) $438,471
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
VAT Value 438211
Ad Valorem Code 223
Manifest Number 165851
Other Tax Code 300
Other Tax Value 26
Package Quantity 1
Item Bill of Lading Aladi 31059090
HS Code 31059090
Goods Shipped FERTILIZANTES
Value of Goods, Item FOB (USD) 12947.52
Value of Goods, Item CIF (USD) 14119.09
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 96
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1.92
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 8386-2018
Item Other Tax 1 Value 2682.63
Item Unit Quantity 7350.0
Value of Goods, Item FOB Unit (USD) 1.76
Item Insurance Value 70.4
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1101.17
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00007350.000000 KN
Item Other Tax 1 Estimate Value +


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