Komo S.A., Chile | Buyer Report — Panjiva
MENU

Komo S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Komo S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

68 South American shipments available for Komo S.A.

Date Data Source Supplier Details
2016-07-07
See all 68 south american shipments for Komo S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-09-05
2016-11-23 Chile Imports KOMO S.A. CHICLES, OAK LEAF-F, REALLY CHERRY, RECUBIERTOS DE AZUCAR, 850UDS. POR CARTON, CHICLES, OAK LEAF-F, GREEN APPLE, RECUBIERTOS DE AZUCAR, 850 UDS. POR CARTON, CHICLES, OAK LEAF-F, BRIGHTS, RECUBIERTOS DE AZUCAR, 850 UDS.POR CARTON, CHICLES, OAK LEAF-F, BLUEBERRYRECUBIERTOS DE AZUCAR, 850 UDS. POR CARTON, CHICLES, OAK LEAF-F, KING SPECIAL, RECUBIERTOS DE AZUCAR, 850UDS. POR CARTON, CARAMELOS, OAK ...
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Komo S.A.

Learn more about network view





Contact information for Komo S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

68 shipment records available

Receipt Date 2016-07-07
Consignee Komo S.A.
Consignee (Original Format) KOMO S.A.
Consignee RUT ID 78618210
Consignee RUT ID Verification Number 7
Carrier C.C.N.I.
Shipment Origin Spain
Port of Unlading San Antonio (CL)
Port of Lading Barcelona (ES)
Country of Sale Spain
Transport Method Maritime
Transport Document Date 2016-06-09
Transport Document Number R76001AOK0046(H)160401948/0403
Gross Weight (kg) 216000
Value of Goods, FOB (USD) 1496191
Value of Goods, CIF (USD) 1590691
Freight Value 89500
Insurance Value 5000
Items Quantity 1
Packages Quantity 4
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 Europe Euro
Customs Code 39
Free Trade Zone Code 29
Identification Number 9042791
Import Record 91
Import Report Number 999
Moved Value (USD) $302,271
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Purchase Code 2
VAT Value 302231
Ad Valorem Code 223
Manifest Number 140050
Other Tax Code 300
Other Tax Value 40
Package Quantity 4
Package Type Code PALLETS
Item Bill of Lading Aladi 39269090
HS Code 39269090
Goods Shipped MANGAS DE PLASTICO
Value of Goods, Item FOB (USD) 14961.91
Value of Goods, Item CIF (USD) 15906.91
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 957.09
Item Commercial Agreement Number 800
Item Other Tax 1 Value 3022.31
Item Unit Quantity 166200.0
Value of Goods, Item FOB Unit (USD) 90023.53
Item Insurance Value 50.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 895.0
Item Number 1
Item Observation 1 Description 00002640.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients