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

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

Date Data Source Supplier Details
2017-05-26
See all 21 south american shipments for A Impresores S.A. with Panjiva's South America data add-on.
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2017-06-05
2017-06-20 Chile Imports A IMPRESORES S.A. PLACAS FOTOGRAFICAS, KODAK-F, MOD.ELE MX 30 0554 DE 1.20 X 0.80MTS., SIN IMPRESIONAR, PARA LA INDUSTRIA GRAFICA, PLACAS FOTOGRAFICAS, KODAK-F, MOD.ELE MX 30 0790 DE 1.29 X .855 MTS., SIN IMPRESIONAR, PARALA INDUSTRIA GRAFICA, PLACAS FOTOGRAFICAS, KODAK-F, MOD.ELE MX 30 0795 DE 1.279 X .856 MTS., SIN IMPRESIONAR, PARALAINDUSTRIA GRAFICA, PLACAS FOTOGRAFICAS, KODAK-F, MOD.ELE MX 30 0674 DE 1.20 X...
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Contact information for A Impresores S.A.

 
Address Mexico
 
 

       

Sample Bill of Lading

21 shipment records available

Receipt Date 2017-05-26
Consignee A Impresores S.A.
Consignee (Original Format) A IMPRESORES S.A.
Consignee RUT ID 96830710
Consignee RUT ID Verification Number K
Carrier C.C.N.I.
Shipment Origin Germany
Port of Unlading San Antonio (CL)
Port of Lading Port Everglades (US)
Country of Sale Mexico
Transport Method Maritime
Transport Document Date 2017-05-18
Transport Document Number (M)CCNR27001A5NJUVD(H)17MIA002
Gross Weight (kg) 1273200
Value of Goods, FOB (USD) 2865156
Value of Goods, CIF (USD) 3160378
Freight Value 292500
Insurance Value 2722
Items Quantity 3
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 1
Currency Code United States Dollar
Customs Code 39
Identification Number 13607066
Import Record 1
Import Report Number 999
Moved Value (USD) $826,383
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 636500
Ad Valorem Total 189623
Ad Valorem Code 223
Manifest Number 153262
Other Tax Code 300
Other Tax Value 26
Package Quantity 1
HS Code 28152000
Goods Shipped PLATE SOLUCION
Value of Goods, Item FOB (USD) 12322.05
Value of Goods, Item CIF (USD) 13591.7
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 3.23
Item Ad Valorem Estimate Value 815.5
Item Other Tax 1 Value 2737.37
Item Unit Quantity 4212.0
Value of Goods, Item FOB Unit (USD) 2.93
Item Insurance Value 11.71
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1257.94
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000252.000000 BIDONES
Item Other Tax 1 Estimate Value +


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