Comercial Caceres Ltda., Argentina | Buyer Report — Panjiva
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Comercial Caceres Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Argentina

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Cleaned and organized South American shipments

4 South American shipments available for Comercial Caceres Ltda.

Date Data Source Supplier Details
2016-02-22
See all 4 south american shipments for Comercial Caceres Ltda. with Panjiva's South America data add-on.
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2016-12-05
2017-07-20 Chile Imports COMERCIAL CACERES LTDA ALAMBRE DE ALUMINIO, BARLOCO*SEBASTIAN, ANODIZADO 3MM PLATEADO, SIN ALEAR, DE DIAMETRO IGUALA 3MM, PARA TRABAJO EN TALLERES ARTESANALES, ALAMBRE DE ALUMINIO, BARLOCO*SEBASTIAN, ANODIZADO 2.5MM PLATEADO, SIN ALEAR, DE DIAMETRO IGUAL A 2.5MM, PARA TRABAJO EN TALLERES ARTESANALES
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Contact information for Comercial Caceres Ltda.

 
Address Argentina
 
 

       

Sample Bill of Lading

4 shipment records available

Receipt Date 2016-02-22
Consignee Comercial Caceres Ltda.
Consignee (Original Format) COMERCIAL CACERES LTDA.
Consignee RUT ID 76120012
Consignee RUT ID Verification Number 7
Carrier MONDEL LOGISTICA S.A
Shipment Origin Argentina
Port of Lading Buenos Aires (AR)
Country of Sale Argentina
Transport Method Truck
Transport Document Date 2016-02-16
Transport Document Number 092AR145710761
Gross Weight (kg) 165000
Value of Goods, FOB (USD) 1010736
Value of Goods, CIF (USD) 1127593
Freight Value 115000
Insurance Value 1857
Items Quantity 3
Packages Quantity 3
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
Free Trade Zone Code 11
Identification Number 8671131
Import Record 72
Import Report Number 999
Moved Value (USD) $211,183
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 7
VAT Value 211183
Warehouse Receipt Date 2016-02-21
Warehouse Code A65
Ad Valorem Code 223
Manifest Date 2016-02-21
Manifest Number 20194
Package Quantity 3
Package Type Code PALLETS
Item Bill of Lading Aladi 34070010
HS Code 34070000
Goods Shipped MASILLA EPOXI
Value of Goods, Item FOB (USD) 2376.0
Value of Goods, Item CIF (USD) 2650.7
Item Adjustment Amount 37.85
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 888.4
Item Commercial Agreement Number 500
Item Adjustment Sign -
Item Observation 2 Description 00000600.000000 UNIDAD
Item Other Tax 1 Value 496.44
Item Unit Quantity 29836.92
Value of Goods, Item FOB Unit (USD) 79632.88
Item Insurance Value 4.37
Item Observation 1 Code 09
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 270.34
Item Number 1
Item Observation 1 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Estimate Value +


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