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

Company profile made by Panjiva

Company profile  Buyer company  Mexico

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2017-06-20
See all 23 south american shipments for A Impresores S.A. with Panjiva's South America data add-on.
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2017-07-11
2017-08-01 Chile Imports A IMPRESORES S.A. PLACAS FOTOGRAFICAS, KODAK-F, MOD.ELE MX 30 554 DE 1.200 X 0.800 MTS., SIN IMPRESIONAR, PARALA INDUSTRIA GRAFICA, PLACAS FOTOGRAFICAS, KODAK-F, MOD.ELE MX 30 0811 DE 1.290 X 0.855 MTS., SIN IMPRESIONAR, PARALAINDUSTRIA GRAFICA, PLACAS FOTOGRAFICAS, KODAK-F, MOD.ELE MX 30 0790 DE 1.283 X 0.853 MTS., SIN IMPRESIONAR, PARA LA INDUSTRIA GRAFICA, PLACAS FOTOGRAFICAS, KODAK-F, MOD.ELE MX 40 1192 DE ...
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Contact information for A Impresores S.A.

 
Address Mexico
 
 

       

Sample Bill of Lading

23 shipment records available

Receipt Date 2017-06-20
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 Germany
Port of Unlading Valparaiso (CL)
Port of Lading Hamburg (DE)
Country of Sale Mexico
Transport Method Maritime
Transport Document Date 2017-04-16
Transport Document Number (M)HLCUHAM170571679H)17SEE0076
Gross Weight (kg) 820614
Value of Goods, FOB (USD) 6013081
Value of Goods, CIF (USD) 6165684
Freight Value 146878
Insurance Value 5725
Items Quantity 5
Packages Quantity 1
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 13722895
Import Record 91
Import Report Number 999
Moved Value (USD) $1,171,641
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
VAT Value 1171481
Ad Valorem Code 223
Manifest Number 154082
Other Tax Code 300
Other Tax Value 16
Package Quantity 1
Item Bill of Lading Aladi 37013000
HS Code 37013000
Goods Shipped PLACAS FOTOGRAFICAS
Value of Goods, Item FOB (USD) 6835.98
Value of Goods, Item CIF (USD) 7009.47
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 160.03
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Value 133.18
Item Unit Quantity 43.8
Value of Goods, Item FOB Unit (USD) 156.07
Item Insurance Value 6.51
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 15
Item Freight Value 166.98
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000040.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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