Fab.De Confec Canadieenne S.A, Chile | Buyer Report — Panjiva
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Fab.De Confec Canadieenne S.A

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Company profile  Buyer company  Chile

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5 South American shipments available for Fab.De Confec Canadieenne S.A

Date Data Source Supplier Details
2013-04-04
See all 5 south american shipments for Fab.De Confec Canadieenne S.A with Panjiva's South America data add-on.
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2013-03-20
2013-04-08 Chile Imports FAB.DE CONFEC CANADIEENNE S.A SACOS DE DORMIR, LAFUMA, POLIESTER, BOLSA PROTECTORA DISENADAPARA, QUE UNA PERSONA DUERMA DENTRO., CHAQUETA, LAFUMA, 100% POLIESTER, TEJIDO PLANO,DE VESTIR,PARAHOM, BRES, BOLSO, LAFUMA, 100%NYLON, UTILIZADOS PARA TRASLADO DE E, SPECIES., BOLSOS, LAFUMA, 100%NYLON, PARAEL TRALADO DE ESPECIES., SACOS DE DORMIR, LAFUMA, POLIESTER, BOLSA PROTECTORA DISENADAPARA, QUE UNA PERSONA DUERMA DENTRO., POL...
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Contact information for Fab.De Confec Canadieenne S.A

 
Address Chile
 
 

       

Sample Bill of Lading

5 shipment records available

Receipt Date 2013-04-04
Consignee Fab.De Confec Canadieenne S.A
Consignee (Original Format) FAB.DE CONFEC CANADIEENNE S.A
Consignee RUT ID 93657000
Consignee RUT ID Verification Number 3
Carrier TACA
Shipment Origin Peru
Port of Unlading Santiago (CL)
Country of Sale Peru
Transport Method Air
Transport Document Date 2013-03-27
Transport Document Number 00000584
Gross Weight (kg) 40100
Value of Goods, FOB (USD) 1672150
Value of Goods, CIF (USD) 1793824
Freight Value 117540
Insurance Value 4134
Items Quantity 3
Packages Quantity 27
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
Free Trade Zone Code 11
Identification Number 5659589
Import Record 71
Import Report Number 999
Moved Value (USD) $340,826
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
VAT Value 340826
Warehouse Receipt Date 2013-04-02
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2013-04-02
Manifest Number 396839
Package Quantity 27
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 61051000
HS Code 61051011
Goods Shipped CAMISAS
Value of Goods, Item FOB (USD) 4165.0
Value of Goods, Item CIF (USD) 4468.07
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1823.7
Item Commercial Agreement Number 538
Item Other Tax 1 Value 848.93
Item Unit Quantity 24500.0
Value of Goods, Item FOB Unit (USD) 170000.0
Item Insurance Value 10.3
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 292.77
Item Number 1
Item Observation 1 Description 00000245.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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