Com. Vitalsec Maria De Los Ang | Buyer Report — Panjiva
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Com. Vitalsec Maria De Los Ang

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Company profile  Buyer company  Germany

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Cleaned and organized South American shipments

56 South American shipments available for Com. Vitalsec Maria De Los Ang

Date Data Source Supplier Details
2017-10-25
See all 56 south american shipments for Com. Vitalsec Maria De Los Ang with Panjiva's South America data add-on.
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2017-11-30
2017-11-30 Chile Imports COM. VITALSEC MARIA DE LOS ANG GUANTES DE PAPEL DESECHABLE, PAUL HARTANN-F, VALACLEAN, ARTICULO USO HIGIENICO MANUALPARA USO HOSPITAL ACONDICIONADO EN CAJA, APOSITOS, PAUL HARTANN-F, DE PAPEL, TRANSPARENTESES, ACONDICIONADOSEN CAJAS DE CARTON, APOSITOS, PAUL HARTANN-F, DE PAPEL, ACONDICIONADOS EN CAJAS, APOSITOS, PAUL HARTANN-F, DE PAPEL, ACONDICIONADOS EN CAJAS, APOSITOS, PAUL HARTANN-F, DE PAPEL, ARTICULO USO HIGIENICO MAN...
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Sample Bill of Lading

56 shipment records available

Receipt Date 2017-10-25
Consignee Com. Vitalsec Maria De Los Ang
Consignee (Original Format) COM. VITALSEC MARIA DE LOS ANG
Consignee RUT ID 76325278
Consignee RUT ID Verification Number 7
Carrier HAPAG LLOYD
Shipment Origin Germany
Port of Unlading Valparaiso (CL)
Port of Lading Hamburg (DE)
Country of Sale Germany
Transport Method Maritime
Transport Document Date 2017-10-01
Transport Document Number M171012247(N)0010-0952-710.019
Gross Weight (kg) 10300
Value of Goods, FOB (USD) 19880
Value of Goods, CIF (USD) 29391
Freight Value 9405
Insurance Value 106
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 Europe Euro
Customs Code 34
Identification Number 14088980
Import Record 91
Import Report Number 999
Moved Value (USD) $5,584
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 1
VAT Value 5584
Ad Valorem Code 223
Manifest Number 157461
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 33079000
HS Code 33079090
Goods Shipped ESPUMA LIMPIADORA
Value of Goods, Item FOB (USD) 198.8
Value of Goods, Item CIF (USD) 293.91
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 61
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 3.71
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 150000000000000000
Item Other Tax 1 Value 55.84
Item Unit Quantity 79.23
Value of Goods, Item FOB Unit (USD) 2.51
Item Insurance Value 1.06
Item Observation 1 Code 99
Item Observation 3 Code 71
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 94.05
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 000000120.000000 DS
Item Observation 3 Description UN.MED.E.
Item Other Tax 1 Estimate Value +


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