Comercial Caceres Ltda | Buyer Report — Panjiva
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Comercial Caceres Ltda

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Company profile  Buyer company  Argentina

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Cleaned and organized South American shipments

5 South American shipments available for Comercial Caceres Ltda

Date Data Source Supplier Details
2016-12-05
See all 5 south american shipments for Comercial Caceres Ltda with Panjiva's South America data add-on.
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2017-07-20
2017-09-25 Chile Imports COMERCIAL CACERES LTDA MASILLA EPOXI, ADHESIVOS*PARSECS-F, ARTESANO X 1 KG POUCH(REF:114040310), PASTAS PARA MODELAR,UTILIZADAS EN CONFECCION DE ARTESANIAS, MASILLA EPOXI, ADHESIVOS*PARSECS-F, ARTESANO X 250 GRS(REF:114040305), PASTAS PARA MODELAR,UTILIZADAS EN CONFECCION DE ARTESANIAS, MASILLA EPOXI, ADHESIVOS*PARSECS-F, MASILLITE P/MOLDEAR 1 KGR(REF:114040405), PASTAS PARAMODELAR,UTILIZADAS EN CONFECCION DE ARTESANIAS
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Sample Bill of Lading

5 shipment records available

Receipt Date 2016-12-05
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 2016-12-02
Transport Document Number 001AR145711592
Gross Weight (kg) 192000
Value of Goods, FOB (USD) 1017000
Value of Goods, CIF (USD) 1088740
Freight Value 70870
Insurance Value 870
Items Quantity 2
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
Identification Number 13219959
Import Record 72
Import Report Number 999
Moved Value (USD) $204,975
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
VAT Value 204975
Warehouse Receipt Date 2016-12-04
Warehouse Code A65
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2016-12-04
Manifest Number 134404
Other Tax Value 0
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) 6540.0
Value of Goods, Item CIF (USD) 7001.34
Item Adjustment Amount 0.63
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 7.37
Item Commercial Agreement Number 500
Item Adjustment Sign -
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 00001200.000000 UNIDAD
Item Other Tax 1 Value 1318.13
Item Unit Quantity 949.76
Value of Goods, Item FOB Unit (USD) 6.88
Item Insurance Value 5.59
Item Observation 1 Code 9
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 455.74
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Estimate Value +


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