Alfombras Bercia S.A. | Buyer Report — Panjiva
MENU

Alfombras Bercia S.A.

Company profile made by Panjiva

Company profile  Buyer company  Singapore

See Alfombras Bercia S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

5 South American shipments available for Alfombras Bercia S.A.

Date Data Source Supplier Details
2017-09-22
See all 5 south american shipments for Alfombras Bercia S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2018-03-26
2018-04-03 Chile Imports ALFOMBRAS BERCIA S.A. GRIFERIA, RIGEL-F, MOD.EKO1803, MONO MANDO PARA ARTEFACTOS SANITARIOS
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Alfombras Bercia S.A.

Learn more about network view





Contact information for Alfombras Bercia S.A.

 
Address
 
 

       

Sample Bill of Lading

5 shipment records available

Receipt Date 2017-09-22
Consignee Alfombras Bercia S.A.
Consignee (Original Format) ALFOMBRAS BERCIA S.A.
Consignee RUT ID 80103900
Consignee RUT ID Verification Number 6
Carrier NIPPON YUSEN KAISHA
Shipment Origin Singapore
Port of Unlading Valparaiso (CL)
Port of Lading Hong Kong (HK)
Country of Sale Singapore
Transport Method Maritime
Transport Document Date 2017-07-31
Transport Document Number (M)NYKSHKGT49616501(N)SSG-1702
Gross Weight (kg) 43250
Value of Goods, FOB (USD) 248100
Value of Goods, CIF (USD) 270600
Freight Value 15000
Insurance Value 7500
Items Quantity 3
Packages Quantity 2
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 34
Identification Number 13978087
Import Record 1
Import Report Number 999
Moved Value (USD) $70,734
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
Insurance Code 9
VAT Value 54499
Warehouse Receipt Date 2017-09-22
Warehouse Code A44
Ad Valorem Total 16235
Ad Valorem Code 223
Manifest Date 2017-09-20
Manifest Number 156820
Package Quantity 2
Package Type Code PALLETS
HS Code 84818010
Goods Shipped PISTON
Value of Goods, Item FOB (USD) 784.73
Value of Goods, Item CIF (USD) 855.9
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 8.13
Item Ad Valorem Estimate Value 51.35
Item Observation 2 Description 00000025.000000 PCS
Item Other Tax 1 Value 172.38
Item Unit Quantity 105.23
Value of Goods, Item FOB Unit (USD) 7.46
Item Insurance Value 23.72
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 47.44
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients