Com. Pichara Spa, Argentina | Buyer Report — Panjiva
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Com. Pichara Spa

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Company profile  Buyer company  Argentina

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Cleaned and organized South American shipments

37 South American shipments available for Com. Pichara Spa

Date Data Source Supplier Details
2017-07-04
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2017-07-04
2017-07-04 Chile Imports COM. PICHARA SPA CREMA DE PEINAR, PLUMARI-F, 50 GRS, PARA USO COSMETICO, ACONDICIONADOR (BALSAMO), PLUMARI-F, 320 ML, PARA USO COSMETICO, SHAMPOO, PLUMARI-F, 350 ML, PARAUSO COSMETICO, SHAMPOO, PLUMARI-F, 350 ML, PARAUSO COSMETICO, TINTURA CAPILARES, PLUMARI-F, 17GRS, PARA USO COSMETICO, TINTURA CAPILARES, PLUMARI-F, 47GRS, PARA USO COSMETICO, OXIDANTE CAPILAR, PLUMARI-F, 100ML, PARA USO COSMETICO, TINTURA CAPI...
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Contact information for Com. Pichara Spa

 
Address Argentina
 
 

       

Sample Bill of Lading

37 shipment records available

Receipt Date 2017-07-04
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 2017-06-30
Transport Document Number 001AR162014430
Gross Weight (kg) 20000
Value of Goods, FOB (USD) 780000
Value of Goods, CIF (USD) 797258
Freight Value 14722
Insurance Value 2536
Items Quantity 1
Packages Quantity 36
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 13772675
Import Record 72
Import Report Number 999
Moved Value (USD) $151,116
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
VAT Value 151116
Warehouse Receipt Date 2017-07-02
Warehouse Code A65
Ad Valorem Code 223
Manifest Date 2017-07-02
Manifest Number 72204
Package Quantity 36
Package Type Code PALLETS
Item Bill of Lading Aladi 94037000
HS Code 94037020
Goods Shipped EXHIBIDOR
Value of Goods, Item FOB (USD) 7800.0
Value of Goods, Item CIF (USD) 7972.58
Item Adjustment Amount 19.13
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 9
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 51.82
Item Commercial Agreement Number 500
Item Adjustment Sign -
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description AJUS.DEDUC P/FLETE INT.
Item Other Tax 1 Value 1511.16
Item Unit Quantity 153.85
Value of Goods, Item FOB Unit (USD) 50.7
Item Insurance Value 25.36
Item Observation 1 Code 99
Item Observation 3 Code 71
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 147.22
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 000000100.000000 UNIDADES
Item Observation 3 Description UN.MED.E.
Item Other Tax 1 Estimate Value +


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