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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

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

Date Data Source Supplier Details
2017-11-27
See all 69 south american shipments for A Impresores S.A. with Panjiva's South America data add-on.
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2017-11-20
2017-11-20 Chile Imports A IMPRESORES S.A. PAPEL PARA IMPRESIONES, ROXCEL-F, CROWN OFFSET, DE 80 GRS/M2,BOND SIN ESTUCAR EN BOBINAS DE88 CMS DE ANCHO, SIN FIB.P/OBTENCION QUIM-MECANICA, PAPEL PARA IMPRESIONES, ROXCEL-F, CROWN OFFSET, DE 80 GRS/M2,BOND SIN ESTUCAR EN BOBINAS DE66 CMS DE ANCHO, SIN FIB.P/OBTENCION QUIM-MECANICA, PAPEL PARA IMPRESIONES, ROXCEL-F, CROWN OFFSET, DE 75 GRS/M2,BOND SIN ESTUCAR EN BOBINAS DE66 CMS DE ANCHO, SIN...
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Sample Bill of Lading

69 shipment records available

Receipt Date 2017-11-27
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 CHILE
Shipment Origin Finland
Port of Unlading Valparaiso (CL)
Port of Lading Rotterdam (NL)
Country of Sale Austria
Transport Method Maritime
Transport Document Date 2017-10-13
Transport Document Number HLCUHEL170908565
Gross Weight (kg) 9463000
Value of Goods, FOB (USD) 6464342
Value of Goods, CIF (USD) 6907990
Freight Value 433685
Insurance Value 9963
Items Quantity 3
Packages Quantity 5
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 14211568
Import Record 91
Import Report Number 999
Moved Value (USD) $1,314,245
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 1
VAT Value 1312518
Ad Valorem Code 223
Manifest Number 159797
Other Tax Code 300
Other Tax Value 1727
Package Quantity 5
Item Bill of Lading Aladi 48102910
HS Code 48102910
Goods Shipped PAPEL PARA IMPRESION
Value of Goods, Item FOB (USD) 14143.27
Value of Goods, Item CIF (USD) 15113.92
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 2871.64
Item Unit Quantity 20704.0
Value of Goods, Item FOB Unit (USD) 0.68
Item Insurance Value 21.8
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 948.85
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000020.704000 TONELADAS
Item Other Tax 1 Estimate Value +


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