Comercial E Ind Calper Ltda, Macau | Buyer Report — Panjiva
MENU

Comercial E Ind Calper Ltda

Company profile made by Panjiva

Company profile  Buyer company  Macau

See Comercial E Ind Calper Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Comercial E Ind Calper Ltda

Date Data Source Supplier Details
2014-02-13
See all 1 south american shipment for Comercial E Ind Calper Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Comercial E Ind Calper Ltda

Learn more about network view





Contact information for Comercial E Ind Calper Ltda

 
Address Macau
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-02-13
Consignee Comercial E Ind Calper Ltda
Consignee (Original Format) COMERCIAL E IND CALPER LTDA
Consignee RUT ID 78950790
Consignee RUT ID Verification Number 2
Carrier CSAV
Shipment Origin China
Port of Unlading San Antonio (CL)
Port of Lading Hong Kong (HK)
Country of Sale Macau
Transport Method Maritime
Transport Document Date 2014-01-04
Transport Document Number (M)NORBC0B00(H)EHKWA1401001
Gross Weight (kg) 279900
Value of Goods, FOB (USD) 6037200
Value of Goods, CIF (USD) 6319600
Freight Value 265000
Insurance Value 17400
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 1
Currency Code United States Dollar
Customs Code 39
Free Trade Zone Code 31
Identification Number 6568994
Import Record 1
Import Report Number 999
Moved Value (USD) $1,651,943
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Purchase Code 5
VAT Value 1272767
Ad Valorem Total 379176
Ad Valorem Code 223
Manifest Number 106428
Package Quantity 1
HS Code 64029993
Goods Shipped ZAPATOS DE MUJER
Value of Goods, Item FOB (USD) 60372.0
Value of Goods, Item CIF (USD) 63196.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1350.34
Item Ad Valorem Estimate Value 3791.76
Item Other Tax 1 Value 12727.67
Item Unit Quantity 468000.0
Value of Goods, Item FOB Unit (USD) 129000.0
Item Insurance Value 174.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 17
Item Freight Value 2650.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00004680.000000 PAR
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients