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A Impresores S.A.

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Company profile  Buyer company  Austria

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Cleaned and organized South American shipments

58 South American shipments available for A Impresores S.A.

Date Data Source Supplier Details
2017-09-22
See all 58 south american shipments for A Impresores S.A. with Panjiva's South America data add-on.
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2017-09-14
2017-09-28 Chile Imports A IMPRESORES S.A. PAPEL COUCHE, SAPPI-F, DE 100 GR/M2., PARA IMPRESIONES, EN ROLLOS, PAPEL COUCHE, SAPPI-F, DE 100 GR/M2., PARA IMPRESIONES, EN ROLLOS, PAPEL COUCHE, SAPPI-F, DE 170 GR/M2., PARA IMPRESIONES, EN ROLLOS
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Sample Bill of Lading

58 shipment records available

Receipt Date 2017-09-22
Consignee A Impresores S.A.
Consignee (Original Format) A IMPRESORES S.A.
Consignee RUT ID 96830710
Consignee RUT ID Verification Number K
Carrier MEDITERRANEAN SHIPPI
Shipment Origin Austria
Port of Unlading San Antonio (CL)
Port of Lading Antwerpen (BE)
Country of Sale Austria
Transport Method Maritime
Transport Document Date 2017-01-26
Transport Document Number MSCUOJ405270
Gross Weight (kg) 4048600
Value of Goods, FOB (USD) 2966683
Value of Goods, CIF (USD) 3117422
Freight Value 146441
Insurance Value 4298
Items Quantity 3
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 39
Identification Number 13960462
Import Record 91
Import Report Number 999
Moved Value (USD) $593,089
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 1
VAT Value 592310
Ad Valorem Code 223
Manifest Number 157202
Other Tax Code 300
Other Tax Value 779
Package Quantity 2
Item Bill of Lading Aladi 48102910
HS Code 48102910
Goods Shipped PAPEL PARA LA IMPRESION
Value of Goods, Item FOB (USD) 7310.09
Value of Goods, Item CIF (USD) 7681.52
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 0.77
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 1459.49
Item Unit Quantity 9976.0
Value of Goods, Item FOB Unit (USD) 0.73
Item Insurance Value 10.59
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 360.84
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00009976.000000 TONELADA
Item Other Tax 1 Estimate Value +


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