Imp.Exp. Comercial. Texsur Ltd, Chile | Buyer Report — Panjiva
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Imp.Exp. Comercial. Texsur Ltd

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

63 South American shipments available for Imp.Exp. Comercial. Texsur Ltd

Date Data Source Supplier Details
2017-05-22
See all 63 south american shipments for Imp.Exp. Comercial. Texsur Ltd with Panjiva's South America data add-on.
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2017-06-19
2017-06-27 Chile Imports IMP.EXP. COMERCIAL. TEXSUR LTD TELA, W.H.I.E.C.L.-F, SIN TEJER, DE PESO SUPERIOR A 25 G/M2 PERO INFERIOR O IGUAL A 70 G/M2, TELA, W.H.I.E.C.L.-F, SIN TEJER, DE PESO SUPERIOR A 25 G/M2 PERO INFERIOR O IGUAL A 70 G/M2, TELA, W.H.I.E.C.L.-F, SIN TEJER, DE PESO SUPERIOR A 25 G/M2 PERO INFERIOR O IGUAL A 70 G/M2, TELA, W.H.I.E.C.L.-F, SIN TEJER, DE PESO SUPERIOR A 25 G/M2 PERO INFERIOR O IGUAL A 70 G/M2
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Contact information for Imp.Exp. Comercial. Texsur Ltd

 
Address Chile
 
 

       

Sample Bill of Lading

63 shipment records available

Receipt Date 2017-05-22
Consignee Imp.Exp. Comercial. Texsur Ltd
Consignee (Original Format) IMP.EXP. COMERCIAL. TEXSUR LTD
Consignee RUT ID 76436260
Consignee RUT ID Verification Number 8
Carrier AVIANCA
Shipment Origin Ecuador
Port of Unlading Santiago (CL)
Country of Sale Ecuador
Transport Method Air
Transport Document Date 2017-05-18
Transport Document Number 96640073
Gross Weight (kg) 5500
Value of Goods, FOB (USD) 59754
Value of Goods, CIF (USD) 100741
Freight Value 39750
Insurance Value 1237
Items Quantity 1
Packages Quantity 2
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 13605490
Import Record 71
Import Report Number 999
Moved Value (USD) $19,141
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
Insurance Code 9
VAT Value 19141
Warehouse Receipt Date 2017-05-19
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2017-05-19
Manifest Number 648038
Package Quantity 2
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 54011012
HS Code 54011000
Goods Shipped HILADOS PARA BORDAR
Value of Goods, Item FOB (USD) 597.54
Value of Goods, Item CIF (USD) 1007.41
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 24.99
Item Commercial Agreement Number 565
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 191.41
Item Unit Quantity 40.32
Value of Goods, Item FOB Unit (USD) 14.82
Item Insurance Value 12.37
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 397.5
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000288.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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