Cristian Cofre Ski Total, Chile | Buyer Report — Panjiva
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Cristian Cofre Ski Total

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

9 South American shipments available for Cristian Cofre Ski Total

Date Data Source Supplier Details
2012-06-22
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2013-05-18
2014-06-03 Chile Imports CRISTIAN COFRE SKI TOTAL TABLAS DE SNOWBOARD, ROSSIGNOL, USADAS, LOS MDEMAS EQUIPOS PARADEPORTE, S DE NIEVE, GUANTES, PARK CITY-F, DE LANA, GUANTES DE TEJIDOS DE PUNTO, CHAQUETA DE SKI, SALOMON, FIBRASINTETICA, CHAQUETAS PARA LA NIEVE USADAS, BOTAS DE SNOWBOARD, ROSSIGNOL, USADAS, PARA DEPORTES DE NIEVE, CASCOS PARA LA NIEVE, GIRO AND SMITH, PLASTICOS, USADOS, GORRAS DE PUNTO, SALOMON, D LANA, GORRAS DE TEJIDO DE PUNTO...
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Contact information for Cristian Cofre Ski Total

 
Address Chile
 
 

       

Sample Bill of Lading

9 shipment records available

Receipt Date 2012-06-22
Consignee Cristian Cofre Ski Total
Consignee (Original Format) CRISTIAN COFRE SKI TOTAL
Consignee RUT ID 78154200
Consignee RUT ID Verification Number 8
Carrier C.C.N.I.
Shipment Origin China
Port of Unlading San Antonio (CL)
Port of Lading New York (US)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2012-06-04
Transport Document Number (M)USCHS004666497-5 (N)1500420
Gross Weight (kg) 36700
Value of Goods, FOB (USD) 1179000
Value of Goods, CIF (USD) 1401230
Freight Value 198650
Insurance Value 23580
Items Quantity 1
Packages Quantity 3
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 39
Free Trade Zone Code 31
Identification Number 4822911
Import Record 1
Import Report Number 999
Moved Value (USD) $366,282
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 282208
Ad Valorem Total 84074
Ad Valorem Code 223
Manifest Number 83334
Package Quantity 3
Package Type Code PALLETS
HS Code 62112000
Goods Shipped PANTALONES DE ESQUI
Value of Goods, Item FOB (USD) 11790.0
Value of Goods, Item CIF (USD) 14012.3
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 2994.08
Item Ad Valorem Estimate Value 840.74
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 2822.08
Item Unit Quantity 46800.0
Value of Goods, Item FOB Unit (USD) 251923.08
Item Insurance Value 235.8
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1986.5
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000468.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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