Ap Inversiones SpA, BRAZIL | Buyer Report — Panjiva
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Ap Inversiones SpA

Company profile made by Panjiva

Company profile  Buyer company  Brazil

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Cleaned and organized South American shipments

19 South American shipments available for Ap Inversiones SpA

Date Data Source Supplier Details
2017-11-22
See all 19 south american shipments for Ap Inversiones SpA with Panjiva's South America data add-on.
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2017-12-14
2017-12-14 Chile Imports AP INVERSIONES SPA ADITIVO, ADITIVO, MARCA: YESSINERGY-F, COMPOSICION PORCENTUAL: YESMINERAIS ZINC, PARA USOEN LA NUTRICION ANIMAL., ADITIVO, ADITIVO, MARCA: YESSINERGY-F, COMPOSICION PORCENTUAL: MINERAL SELENIO 5000, PARAUSO EN LA NUTRICION ANIMAL.
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See all 1 supplier of Ap Inversiones SpA

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Top suppliers
  1. Nevatia Steel & Alloys Pvt.Ltd
1 supplier available




Contact information for Ap Inversiones SpA

 
Address BRAZIL
 
 

       

Sample Bill of Lading

22 shipment records available

Receipt Date 2017-11-22
Consignee Ap Inversiones SpA
Consignee (Original Format) AP INVERSIONES SPA
Consignee RUT ID 76442872
Consignee RUT ID Verification Number 2
Carrier MACENOR CHILE LOGIS
Shipment Origin Brazil
Port of Lading Sao Paulo (BR)
Country of Sale Brazil
Transport Method Truck
Transport Document Date 2017-11-08
Transport Document Number BR054008096
Gross Weight (kg) 2086100
Value of Goods, FOB (USD) 7613041
Value of Goods, CIF (USD) 8290302
Freight Value 525000
Insurance Value 152261
Items Quantity 4
Packages Quantity 24
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 33
Identification Number 14184238
Import Record 72
Import Report Number 999
Moved Value (USD) $1,563,188
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
Insurance Code 2
VAT Value 1563188
Warehouse Receipt Date 2017-11-22
Warehouse Code A65
Ad Valorem Code 223
Manifest Date 2017-11-21
Manifest Number 131677
Package Quantity 24
Package Type Code PALLETS
Item Bill of Lading Aladi 23099099
HS Code 23099090
Goods Shipped ADITIVO
Value of Goods, Item FOB (USD) 37229.91
Value of Goods, Item CIF (USD) 40541.91
Item Adjustment Amount 308.09
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 9
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 4.05
Item Commercial Agreement Number 500
Item Adjustment Sign -
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Value 7644.43
Item Unit Quantity 10005.0
Value of Goods, Item FOB Unit (USD) 3.72
Item Insurance Value 744.6
Item Observation 1 Code 99
Item Observation 3 Code 96
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 2567.4
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00010005.000000 KILOS
Item Observation 3 Description 19636-2017
Item Other Tax 1 Estimate Value +


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