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A Impresores S.A.

Company profile made by Panjiva

Company profile  Buyer company  Austria

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2018-03-28
See all 87 south american shipments for A Impresores S.A. with Panjiva's South America data add-on.
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2018-03-19
2018-03-21 Chile Imports A IMPRESORES S.A. PAPEL PARA IMPRESION, SAPPI-F, MAGNO GLOSS DE 250 GRS/M2, ESTUCADO, MAX. 10% PASTA MECANICA,EN ROLLOS DE 102 CMS. DE ANCHO, PAPEL PARA IMPRESION, SAPPI-F, MAGNO GLOSS DE 170 GRS/M2, ESTUCADO, MAX. 10% PASTA MECANICA,EN ROLLOS DE 106 CMS. DE ANCHO, PAPEL PARA IMPRESION, SAPPI-F, MAGNO GLOSS DE 130 GRS/M2, ESTUCADO, MAX. 10% PASTA MECANICA,EN ROLLOS DE 66 CMS. DE ANCHO, PAPEL PARA IMPRESION, SAPP...
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Sample Bill of Lading

87 shipment records available

Receipt Date 2018-03-28
Consignee A Impresores S.A.
Consignee (Original Format) A IMPRESORES S.A.
Consignee RUT ID 96830710
Consignee RUT ID Verification Number K
Carrier MAERSK LINE
Shipment Origin Austria
Port of Unlading San Antonio (CL)
Port of Lading Antwerpen (BE)
Country of Sale Austria
Transport Method Maritime
Transport Document Date 2018-02-22
Transport Document Number 605722232
Gross Weight (kg) 8179900
Value of Goods, FOB (USD) 6427699
Value of Goods, CIF (USD) 6728676
Freight Value 292000
Insurance Value 8977
Items Quantity 5
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 United States Dollar
Customs Code 39
Identification Number 14529009
Import Record 91
Import Report Number 999
Moved Value (USD) $1,280,088
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 1
VAT Value 1278448
Ad Valorem Code 223
Manifest Number 163668
Other Tax Code 300
Other Tax Value 164
Package Quantity 4
Item Bill of Lading Aladi 48101310
HS Code 48101310
Goods Shipped PAPEL PARA IMPRESION
Value of Goods, Item FOB (USD) 15861.47
Value of Goods, Item CIF (USD) 16604.18
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 0.82
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 3154.79
Item Unit Quantity 20249.0
Value of Goods, Item FOB Unit (USD) 0.78
Item Insurance Value 22.15
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 720.56
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000020.249000 TONELADAS
Item Other Tax 1 Estimate Value +


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