Import. Distribuidora Comercia, Israel | Buyer Report — Panjiva
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Import. Distribuidora Comercia

Company profile made by Panjiva

Company profile  Buyer company  Israel

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Cleaned and organized South American shipments

25 South American shipments available for Import. Distribuidora Comercia

Date Data Source Supplier Details
2017-05-03
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2017-06-14
2017-08-07 Chile Imports IMPORT. DISTRIBUIDORA COMERCIA ACONDICIONADOR, MOROCCANOIL - F, 500ML, HIDRATANTE CAPILAR, ACONDICIONADOR, MOROCCANOIL - F, 250 ML, PARA CABELLO LISO, MASCARA, MOROCCANOIL - F, REPARADORA 500ML, PARA CABELLO, ACONDICIONADOR, MOROCCANOIL - F, HIDRATANTE 1000ML, REPARACIONCAPILAR, SHAMPOO, MOROCCANOIL - F, 250 ML, REPARACION CAPILAR, GRIFO, MOROCCANOIL - F, DE DISPENSADOR DE JABON LIQUIDO, REPUESTOS PARA USO COTIDIANO, MASCARA...
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Contact information for Import. Distribuidora Comercia

 
Address Israel
 
 

       

Sample Bill of Lading

25 shipment records available

Receipt Date 2017-05-03
Consignee Import. Distribuidora Comercia
Consignee (Original Format) IMPORT. DISTRIBUIDORA COMERCIA
Consignee RUT ID 76368264
Consignee RUT ID Verification Number 1
Carrier LATAM AIRLINES GROUP
Shipment Origin Israel
Port of Unlading Santiago (CL)
Port of Lading New York (US)
Country of Sale Israel
Transport Method Air
Transport Document Date 2017-04-30
Transport Document Number NJSCL2529500
Gross Weight (kg) 21300
Value of Goods, FOB (USD) 375900
Value of Goods, CIF (USD) 506840
Freight Value 125940
Insurance Value 5000
Items Quantity 6
Packages Quantity 20
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 48
Identification Number 13637048
Import Record 1
Import Report Number 999
Moved Value (USD) $132,487
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
VAT Value 102077
Warehouse Receipt Date 2017-05-01
Warehouse Code A11
Ad Valorem Total 3041
Ad Valorem Code 223
Manifest Date 2017-05-01
Manifest Number 646477
Package Quantity 20
Package Type Code CARDBOARD BOXES
HS Code 33059020
Goods Shipped ACONDICIONADOR
Value of Goods, Item FOB (USD) 675.3
Value of Goods, Item CIF (USD) 910.53
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 61
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 30.94
Item Ad Valorem Estimate Value 54.63
Item Observation 2 Description 13000000130722017
Item Other Tax 1 Value 183.38
Item Unit Quantity 29.43
Value of Goods, Item FOB Unit (USD) 22.95
Item Insurance Value 8.98
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 226.25
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000144.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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