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

539 South American shipments available for Connexion Ltda

Date Data Source Supplier Details
2018-02-15
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2018-02-07
2018-02-28 Chile Imports CONNEXION LTDA. ABONO COMPUESTO, BIOIBERICA-F, TERRA-SORB RADICULAR, FERTILIZANTE PARA USO AGRICOLA EN ENVASE DE 1L, ABONO COMPUESTO, BIOIBERICA-F, ARMUROX, FERTILIZANTE PARA USOAGRICOLA EN ENVASES DE 5 LITRO, ABONO COMPUESTO, BIOIBERICA-F, ARMUROX, FERTILIZANTE PARA USOAGRICOLA EN ENVASES DE 1 LITRO, BIOESTIMULANTE ORGANICO, BIOIBERICA-F, ABONO COMPUESTO, AMINOQUELANT-B, FERTILIZANTE PARA USO AGRICOLA EN ENVA...
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Contact information for Connexion Ltda

 
Address LAS CONDES
 
 

       

Sample Bill of Lading

539 shipment records available

Receipt Date 2018-02-15
Consignee Connexion Ltda
Consignee (Original Format) CONNEXION LTDA.
Consignee RUT ID 78986280
Consignee RUT ID Verification Number K
Carrier KLM
Shipment Origin Belgium
Port of Unlading Santiago (CL)
Port of Lading Amsterdam (NL)
Country of Sale Belgium
Transport Method Air
Transport Document Date 2018-02-12
Transport Document Number 074-13940791
Gross Weight (kg) 5600
Value of Goods, FOB (USD) 258894
Value of Goods, CIF (USD) 364783
Freight Value 98739
Insurance Value 7150
Items Quantity 1
Packages Quantity 4
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 48
Identification Number 14451502
Import Record 91
Import Report Number 999
Moved Value (USD) $69,309
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 1
VAT Value 69309
Warehouse Receipt Date 2018-02-14
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2018-02-14
Manifest Number 702939
Package Quantity 4
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 1069000
HS Code 01064120
Goods Shipped ABEJORROS VIVOS
Value of Goods, Item FOB (USD) 2588.94
Value of Goods, Item CIF (USD) 3647.83
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 96
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 27.85
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 390-2018
Item Other Tax 1 Value 693.09
Item Unit Quantity 131.0
Value of Goods, Item FOB Unit (USD) 19.76
Item Insurance Value 71.5
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 987.39
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000131.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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