Caso E Hijos Spa, Brazil | Buyer Report — Panjiva
MENU

Caso E Hijos Spa

Company profile made by Panjiva

Company profile  Buyer company  Brazil

See Caso E Hijos Spa'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

12 South American shipments available for Caso E Hijos Spa

Date Data Source Supplier Details
2017-01-16
See all 12 south american shipments for Caso E Hijos Spa with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-03-29
2017-05-18 Chile Imports CASO E HIJOS SPA TAPACANTO, CPI-F, MELAMINICO BLANCO OPACO, DE 20MM DE ANCHO., TAPACANTO, CPI-F, MELAMINICO CEREZO MASISA, DE18 MM DE ANCHO.
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 Caso E Hijos Spa

Learn more about network view





Contact information for Caso E Hijos Spa

 
Address Brazil
 
 

       

Sample Bill of Lading

12 shipment records available

Receipt Date 2017-01-16
Consignee #<JointCompany:0x0000000345bbb0>
Consignee (Original Format) CASO E HIJOS SPA
Consignee RUT ID 80173900
Consignee RUT ID Verification Number 8
Carrier SOC.INV.SUDAMERICA L
Shipment Origin Brazil
Country of Sale Brazil
Transport Method Truck
Transport Document Date 2016-12-26
Transport Document Number BR163033495
Gross Weight (kg) 187175
Value of Goods, FOB (USD) 616448
Value of Goods, CIF (USD) 700448
Freight Value 80000
Insurance Value 4000
Items Quantity 3
Packages Quantity 5
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 13308331
Import Record 72
Import Report Number 999
Moved Value (USD) $132,021
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
VAT Value 132021
Warehouse Receipt Date 2017-01-15
Warehouse Code A65
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2017-01-15
Manifest Number 6140
Other Tax Value 0
Package Quantity 5
Package Type Code PALLETS
Item Bill of Lading Aladi 39263000
HS Code 39263000
Goods Shipped TAPA ESCUADRA
Value of Goods, Item FOB (USD) 1523.44
Value of Goods, Item CIF (USD) 1731.04
Item Adjustment Amount 0.13
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 9
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 5.88
Item Commercial Agreement Number 501
Item Adjustment Sign -
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description AJUSTE TRAMO NACIONAL
Item Other Tax 1 Value 326.27
Item Unit Quantity 294.12
Value of Goods, Item FOB Unit (USD) 5.17
Item Insurance Value 9.88
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 197.7
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00114000.000000 PIEZAS
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients