A Impresores S.A., Austria | Buyer Report — Panjiva
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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

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

Date Data Source Supplier Details
2017-07-25
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2017-07-25
2017-07-17 Chile Imports A IMPRESORES S.A. PAPEL PARA LA IMPRESION, SAPPI-F, GALERIE FINE SILK DE 90 GRS/M2, ESTUCADO, CUCHE, EN ROLLOSDE 66 CMS. DE ANCHO, CONT.FIBRA P/OBT.MECANICO O QUIM-MEC,SUP AL 10% EN PESO, PAPEL PARA LA IMPRESION, SAPPI-F, GALERIE FINE GLOSS DE 70 GRS/M2, ESTUCADO, CUCHE, EN ROLLOS DE 174 CMS. DE ANCHO, CONT.FIBRA P/OBT.MECANICO O QUIM-MEC,SUP AL10% EN PESO, PAPEL PARA LA IMPRESION, SAPPI-F, GALERIE FINE GLOSS DE...
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Contact information for A Impresores S.A.

 
Address Austria
 
 

       

Sample Bill of Lading

50 shipment records available

Receipt Date 2017-07-25
Consignee A Impresores S.A.
Consignee (Original Format) A IMPRESORES S.A.
Consignee RUT ID 96830710
Consignee RUT ID Verification Number K
Carrier HAMBURG SUD
Shipment Origin United States
Port of Unlading San Antonio (CL)
Port of Lading New York (US)
Country of Sale Austria
Transport Method Maritime
Transport Document Date 2017-07-07
Transport Document Number SUDU27001A6GD016
Gross Weight (kg) 3425400
Value of Goods, FOB (USD) 2315060
Value of Goods, CIF (USD) 2500542
Freight Value 182000
Insurance Value 3482
Items Quantity 1
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 13788698
Import Record 92
Import Report Number 999
Moved Value (USD) $475,728
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 1
VAT Value 475103
Ad Valorem Code 223
Manifest Number 154497
Other Tax Code 300
Other Tax Value 625
Package Quantity 2
Item Bill of Lading Aladi 48101310
HS Code 48101310
Goods Shipped PAPEL PARA IMPRESIONES
Value of Goods, Item FOB (USD) 23150.6
Value of Goods, Item CIF (USD) 25005.42
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 0.73
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 4751.03
Item Unit Quantity 34254.0
Value of Goods, Item FOB Unit (USD) 0.68
Item Insurance Value 34.82
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1820.0
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000034.254000 TONELADA
Item Other Tax 1 Estimate Value +


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