Bio Bio Cementos S.A., Brazil | Buyer Report — Panjiva
MENU

Bio Bio Cementos S.A.

Company profile made by Panjiva

Company profile  Buyer company  Brazil

See Bio Bio Cementos 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

31 South American shipments available for Bio Bio Cementos S.A.

Date Data Source Supplier Details
2017-04-27
See all 31 south american shipments for Bio Bio Cementos S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-05-12
2017-05-30 Chile Imports BIO BIO CEMENTOS S.A SENSOR, ECIL-F, AACSE13 - 400, PARTES PARA CONTROLADOR AUTOMATICO DE TEMPERATURA, ELECTRICO.
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 Bio Bio Cementos S.A.

Learn more about network view





Contact information for Bio Bio Cementos S.A.

 
Address Brazil
 
 

       

Sample Bill of Lading

31 shipment records available

Receipt Date 2017-04-27
Consignee #<JointCompany:0x00000006210ee8>
Consignee (Original Format) BIO BIO CEMENTOS S.A
Consignee RUT ID 96718010
Consignee RUT ID Verification Number 6
Carrier TAM
Shipment Origin Brazil
Port of Unlading Santiago (CL)
Port of Lading Sao Paulo (BR)
Country of Sale Brazil
Transport Method Air
Transport Document Date 2017-04-26
Transport Document Number 1898-23272-4
Gross Weight (kg) 2900
Value of Goods, FOB (USD) 255300
Value of Goods, CIF (USD) 275300
Freight Value 15000
Insurance Value 5000
Items Quantity 1
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 48
Identification Number 13512965
Import Record 72
Import Report Number 999
Moved Value (USD) $52,307
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
VAT Value 52307
Warehouse Receipt Date 2017-04-27
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2017-04-27
Manifest Number 645720
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 83112000
HS Code 83112000
Goods Shipped ALAMBRE RELLENO
Value of Goods, Item FOB (USD) 2553.0
Value of Goods, Item CIF (USD) 2753.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 110.12
Item Commercial Agreement Number 500
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 523.07
Item Unit Quantity 25.0
Value of Goods, Item FOB Unit (USD) 102.12
Item Insurance Value 50.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 150.0
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000025.000000 KILOS
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients