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Supply Chain Intelligence about:

Comercial E Inversiones Comatel S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

1 South American shipment available for Comercial E Inversiones Comatel S.A.
Fecha fuente de datos Proveedor Detalles
2014-11-12 Chile Imports
COMERCIAL E INVERSIONES COMATE
XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXX
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See 1 supplier of Comercial E Inversiones Comatel S.A.

Contact information for Comercial E Inversiones Comatel S.A.

 
Dirección
AVENIDA CAMINO LA SIERRA SAN BERNARDO, SANTIAGO S/N
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

80 shipment records available

Receipt Date
2014-11-12
Consignee
Comercial E Inversiones Comatel S.A.
Consignee (Original Format)
COMERCIAL E INVERSIONES COMATE
Consignee RUT ID
76075542
Consignee RUT ID Verification Number
7
Carrier
LAN AIRLINES S.A.
Shipment Origin
Argentina
Port of Unlading
Santiago (CL)
Port of Lading
Buenos Aires (AR)
Country of Sale
Argentina
Transport Method
Air
Transport Document Date
2014-11-04
Transport Document Number
2343787471
Gross Weight (kg)
15.9
Value of Goods, FOB (USD)
41.3
Value of Goods, CIF (USD)
150.0
Freight Value
108.04
Insurance Value
0.66
Items Quantity
1
Packages Quantity
1
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
Free Trade Zone Code
11
Identification Number
7348924
Import Record
1
Import Report Number
999
Moved Value (USD)
$39
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
21
Purchase Code
6
VAT Value
28.81
Warehouse Receipt Date
2014-11-08
Warehouse Code
A01
Ad Valorem Total
8.49
Ad Valorem Code
223
Manifest Date
2014-11-08
Manifest Number
178034
Other Tax Code
113
Other Tax Value
1.64
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
49011010
Goods Shipped
XXXXXXXXX
Value of Goods, Item FOB (USD)
41.3
Value of Goods, Item CIF (USD)
150.0
Item Adjustment Amount
8.49
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
71
Item Observation 2 Code
99
Item Observation 3 Code
09
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
971.7
Item Adjustment Sign
-
Item Ad Valorem Estimate Value
8.49
Item Observation 1 Description
UNIDAD DE MEDIDA ESTIMADA
Item Observation 2 Description
00000010.000000 UNIDAD
Item Observation 3 Description
CLAUSULA DDP
Item Other Tax 1 Value
28.5
Item Unit Quantity
1543.69
Value of Goods, Item FOB Unit (USD)
26754.08
Item Insurance Value
0.66
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
108.04
Item Number
1
Item Ad Valorem Percentage
6.0
Item Other Tax 1 Estimate Value
+

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