Consorcio Textil Int Ltda, Chile | Buyer Report — Panjiva
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Consorcio Textil Int Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

53 South American shipments available for Consorcio Textil Int Ltda

Date Data Source Supplier Details
2017-05-10
See all 53 south american shipments for Consorcio Textil Int Ltda with Panjiva's South America data add-on.
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2017-05-10
2017-05-31 Chile Imports CONSORCIO TEXTIL INT LTDA BLAZER DE HOMBRES, PARKEDAL-F, 80% POLIESTER, 20% VISCOSA, DETEJIDO PLANO, DISTINTOS MODELOS, DISTINTAS MEDIDAS., PANTALON LARGO, PARKEDAL-F, 80%POLIESTER, 20% VISCOSA, DE HOMBRE, DISTINTOS MODELOS, DISTINTAS MEDIDAS., PRENDAS DE VESTIR, PARKEDAL-F, 80% POLIESTER, 20% VISCOSA, DEPUNTO, PARA HOMBRES, DISTINTOSMODELOS, DISTINTAS MEDIDAS., AMBOS, PARKEDAL-F, 80% POLIESTER, 20% VISCOSA, PARA HOMBRE...
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Contact information for Consorcio Textil Int Ltda

 
Address Chile
 
 

       

Sample Bill of Lading

53 shipment records available

Receipt Date 2017-05-10
Consignee #<JointCompany:0x0000001ee97168>
Consignee (Original Format) CONSORCIO TEXTIL INT LTDA
Consignee RUT ID 76031814
Carrier DELTA AIRLINES INC.
Shipment Origin China
Port of Unlading Santiago (CL)
Country of Sale Uruguay
Transport Method Air
Transport Document Date 2017-05-02
Transport Document Number SHSM17040511
Gross Weight (kg) 74300
Value of Goods, FOB (USD) 2188940
Value of Goods, CIF (USD) 2618539
Freight Value 385820
Insurance Value 43779
Items Quantity 1
Packages Quantity 70
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 United States Dollar
Customs Code 48
Identification Number 13596246
Import Record 96
Import Report Number 999
Moved Value (USD) $497,522
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 497522
Warehouse Receipt Date 2017-05-06
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2017-05-06
Manifest Number 647640
Package Quantity 70
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 62033300
HS Code 62033300
Goods Shipped BLAZER DE HOMBRES
Value of Goods, Item FOB (USD) 21889.4
Value of Goods, Item CIF (USD) 26185.39
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 31.47
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 4975.22
Item Unit Quantity 832.0
Value of Goods, Item FOB Unit (USD) 26.31
Item Insurance Value 437.79
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 3858.2
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000832.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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