A Impresores S.A. | 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

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

Date Data Source Supplier Details
2017-08-01
See all 25 south american shipments for A Impresores S.A. with Panjiva's South America data add-on.
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2017-09-25
2017-10-30 Chile Imports A IMPRESORES S.A. PLACAS FOTOGRAFICAS, KODAK-F, MOD.ELE MX 30 0790 DE 1.294 X 0.840 MTS., SIN IMPRESIONAR, PARA LA INDUSTRIA GRAFICA, PLACAS FOTOGRAFICAS, KODAK-F, MOD.ELE MX 30 0795 DE 1.294 X 0.853 MTS., SIN IMPRESIONAR, PARALA INDUSTRIA GRAFICA, PLACAS FOTOGRAFICAS, KODAK-F, MOD.ELE MX 30 0554 DE 1.200 X 0.800 MTS., SIN IMPRESIONAR, PARA LA INDUSTRIA GRAFICA, PLACAS FOTOGRAFICAS, KODAK-F, MOD.ELE MX 40 1192 D...
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Sample Bill of Lading

25 shipment records available

Receipt Date 2017-08-01
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 2017-06-12
Transport Document Number (M)HLCUHAM170699353(H)17SEE007
Gross Weight (kg) 1133344
Value of Goods, FOB (USD) 8444084
Value of Goods, CIF (USD) 8608149
Freight Value 157747
Insurance Value 6318
Items Quantity 6
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 13948740
Import Record 91
Import Report Number 999
Moved Value (USD) $1,635,768
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
VAT Value 1635548
Ad Valorem Code 223
Manifest Number 155565
Other Tax Code 300
Other Tax Value 22
Package Quantity 1
Item Bill of Lading Aladi 37013000
HS Code 37013000
Goods Shipped PLACAS FOTOGRAFICAS
Value of Goods, Item FOB (USD) 19768.95
Value of Goods, Item CIF (USD) 20153.05
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 4.57
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 3829.08
Item Unit Quantity 4414.08
Value of Goods, Item FOB Unit (USD) 4.48
Item Insurance Value 14.79
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 15
Item Freight Value 369.31
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00001180.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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