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

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

Date Data Source Supplier Details
2017-05-30
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2017-05-15
2017-05-15 Chile Imports A IMPRESORES S.A. PAPEL PARA LA IMPRESION, SAPPI-F, GALERIE FINE SILK DE 70 GRS/M2, ESTUCADO, CUCHE, EN ROLLOSDE 129 CMS. DE ANCHO, CONT.FIBRA P/OBT.MECANICO O QUIM-MEC,SUP AL 10% EN PESO, PAPEL PARA LA IMPRESION, SAPPI-F, GALERIE FINE SILK DE 70 GRS/M2, ESTUCADO, CUCHE, EN ROLLOSDE 172 CMS. DE ANCHO, CONT.FIBRA P/OBT.MECANICO O QUIM-MEC,SUP AL10% EN PESO
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Contact information for A Impresores S.A.

 
Address Austria
 
 

       

Sample Bill of Lading

43 shipment records available

Receipt Date 2017-05-30
Consignee A Impresores S.A.
Consignee (Original Format) A IMPRESORES S.A.
Consignee RUT ID 96830710
Consignee RUT ID Verification Number K
Carrier HAPAG LLOYD
Shipment Origin Finland
Port of Unlading Valparaiso (CL)
Port of Lading Hamburg (DE)
Country of Sale Austria
Transport Method Maritime
Transport Document Date 2017-04-20
Transport Document Number HLCUHEL170308215
Gross Weight (kg) 6244600
Value of Goods, FOB (USD) 4262329
Value of Goods, CIF (USD) 4558558
Freight Value 290277
Insurance Value 5952
Items Quantity 3
Packages Quantity 3
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 34
Identification Number 13578096
Import Record 91
Import Report Number 999
Moved Value (USD) $867,267
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 1
VAT Value 866127
Ad Valorem Code 223
Manifest Number 153347
Other Tax Code 300
Other Tax Value 114
Package Quantity 3
Item Bill of Lading Aladi 48102910
HS Code 48102910
Goods Shipped PAPEL PARA LA IMPRESION
Value of Goods, Item FOB (USD) 13958.4
Value of Goods, Item CIF (USD) 14928.5
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 0.73
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 2836.42
Item Unit Quantity 20450.0
Value of Goods, Item FOB Unit (USD) 0.68
Item Insurance Value 19.49
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 950.61
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000020.450000 TONELADA
Item Other Tax 1 Estimate Value +


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