Com. Pichara SpA | Buyer Report — Panjiva
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Com. Pichara SpA

Company profile made by Panjiva

Company profile  Buyer company  Argentina

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Cleaned and organized South American shipments

52 South American shipments available for Com. Pichara SpA

Date Data Source Supplier Details
2018-03-26
See all 52 south american shipments for Com. Pichara SpA with Panjiva's South America data add-on.
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2018-03-26
2018-03-29 Chile Imports COM. PICHARA SPA GEL FORTALECEDOR DE PESTANAS, DERMOESTILO-F, DERMOLASH, DE USOCOSMETICO, TINTURA DE PESTANAS, DERMOESTILO-F, DERMOLASH, DE USO COSMETICO
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Sample Bill of Lading

52 shipment records available

Receipt Date 2018-03-26
Consignee Com. Pichara SpA
Consignee (Original Format) COM. PICHARA SPA
Consignee RUT ID 78737870
Consignee RUT ID Verification Number 6
Carrier SOC.DE INV.SUDAMERIC
Shipment Origin Argentina
Port of Lading Buenos Aires (AR)
Country of Sale Argentina
Transport Method Truck
Transport Document Date 2018-03-21
Transport Document Number 001AR162015374
Gross Weight (kg) 4200
Value of Goods, FOB (USD) 3000
Value of Goods, CIF (USD) 3086
Freight Value 75
Insurance Value 11
Items Quantity 1
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 14583707
Import Record 72
Import Report Number 999
Moved Value (USD) $585
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Payment Terms Cash payment
Purchase Code 6
VAT Value 585
Warehouse Receipt Date 2018-03-25
Warehouse Code A65
Ad Valorem Code 223
Manifest Date 2018-03-25
Manifest Number 35372
Package Quantity 24
Package Type Code PALLETS
Item Bill of Lading Aladi 48191000
HS Code 48191090
Goods Shipped CAJA CARTON
Value of Goods, Item FOB (USD) 30.0
Value of Goods, Item CIF (USD) 30.86
Item Adjustment Amount 0.07
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 9
Item Observation 4 Code 21
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 0.96
Item Commercial Agreement Number 502
Item Adjustment Sign -
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description AJUS.DEDUC P/FLETE INT.
Item Observation 4 Description MERC.MAS U/NOMB.MODE
Item Other Tax 1 Value 5.85
Item Unit Quantity 32.31
Value of Goods, Item FOB Unit (USD) 0.93
Item Insurance Value 0.11
Item Observation 1 Code 71
Item Observation 3 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 0.75
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description UN.MED.E.
Item Observation 3 Description 000000250.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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