Textiles Forgas Y Cia.Ltda | Buyer Report — Panjiva
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Textiles Forgas Y Cia.Ltda

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

7 South American shipments available for Textiles Forgas Y Cia.Ltda

Date Data Source Supplier Details
2012-05-22
See all 7 south american shipments for Textiles Forgas Y Cia.Ltda with Panjiva's South America data add-on.
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2011-12-01
2013-12-31 Chile Imports TEXTILES FORGAS Y COMPANIA LTD POLERA PARA NINA, TIANJIN LIGHT-F, PIQUE MANGA CORTA, TELA DEPUNTO, 80% ALGODON 20%, POLIESTER, POLERA PARA NINA, TIANJIN LIGHT-F, PIQUE MANGA CORTA, TELA DEPUNTO, 80% ALGODON 20%, POLIESTER, POLERA PARA NINOS, TIANJIN LIGHT-F, PIQUE MANGA CORTA, TELA DEPUNTO, 80% ALGODON 20%, POLIESTER, POLERA PARA NINOS, TIANJIN LIGHT-F, PIQUE MANGA CORTA, TELA DEPUNTO, 80% ALGODON 20%, POLIESTER, POLERA PARA...
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Sample Bill of Lading

7 shipment records available

Receipt Date 2012-05-22
Consignee Textiles Forgas Y Cia.Ltda
Consignee (Original Format) TEXTILES FORGAS Y COMPANIA LTD
Consignee RUT ID 83010900
Consignee RUT ID Verification Number 5
Carrier LAN AIRLINES
Shipment Origin Peru
Port of Unlading Santiago (CL)
Country of Sale Peru
Transport Method Air
Transport Document Date 2012-05-18
Transport Document Number 41795095
Gross Weight (kg) 15800
Value of Goods, FOB (USD) 1049354
Value of Goods, CIF (USD) 1089906
Freight Value 35552
Insurance Value 5000
Items Quantity 4
Packages Quantity 13
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 4740055
Import Record 71
Import Report Number 999
Moved Value (USD) $207,083
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
VAT Value 207083
Warehouse Receipt Date 2012-05-20
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2012-05-20
Manifest Number 347607
Package Quantity 13
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 61112000
HS Code 61112000
Goods Shipped ENTERITO PARA BEBE
Value of Goods, Item FOB (USD) 1204.35
Value of Goods, Item CIF (USD) 1250.89
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 8536.28
Item Commercial Agreement Number 538
Item Other Tax 1 Value 237.67
Item Unit Quantity 1465.38
Value of Goods, Item FOB Unit (USD) 821868.73
Item Insurance Value 5.74
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 40.8
Item Number 1
Item Observation 1 Description 00000098.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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