Comercial Steelpunk Fitness S., China | Buyer Report — Panjiva
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Comercial Steelpunk Fitness S.

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Company profile  Buyer company  China

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Cleaned and organized South American shipments

16 South American shipments available for Comercial Steelpunk Fitness S.

Date Data Source Supplier Details
2017-07-21
See all 16 south american shipments for Comercial Steelpunk Fitness S. with Panjiva's South America data add-on.
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2017-08-01
2017-08-16 Chile Imports COMERCIAL STEELPUNK FITNESS S. RACK ENTRENAMIENTO, RIZHAO V.-F, DEACERO, PARA CULTURA FISICA, PARA LEVANTAR DISCOS DE PESO ENGIMNASIOS, PESA DISCO, RIZHAO V.-F, DE ACERO, PARA CULTURA FISICA, DE UNA SOLA ASA., MANCUERNAS, RIZHAO V.-F, DE ACERO, PARA CULTURA FISICA EN GIMNASIO, BARRA, RIZHAO V.-F, DE ACERO, PARA CULTURA FISICA, PARA LEVANTAR DISCOS DE PESO EN GIMNASIOS, PESA RUSA, RIZHAO V.-F, DE ACERO, PARA CULTURA FISICA, D...
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Contact information for Comercial Steelpunk Fitness S.

 
Address China
 
 

       

Sample Bill of Lading

16 shipment records available

Receipt Date 2017-07-21
Consignee Comercial Steelpunk Fitness S.
Consignee (Original Format) COMERCIAL STEELPUNK FITNESS S.
Consignee RUT ID 76470291
Consignee RUT ID Verification Number 3
Carrier KAWASAKI LINE
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Shanghai (CN)
Country of Sale China
Transport Method Maritime
Transport Document Date 2017-06-08
Transport Document Number (M)KKLUNTG105088(H)NKX17060060
Gross Weight (kg) 1905600
Value of Goods, FOB (USD) 4171470
Value of Goods, CIF (USD) 4504899
Freight Value 250000
Insurance Value 83429
Items Quantity 15
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 United States Dollar
Customs Code 34
Identification Number 13772067
Import Record 96
Import Report Number 999
Moved Value (USD) $856,312
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 855932
Warehouse Receipt Date 2017-07-19
Warehouse Code A34
Ad Valorem Code 223
Manifest Date 2017-07-19
Manifest Number 154937
Other Tax Code 300
Other Tax Value 38
Package Quantity 1
Item Bill of Lading Aladi 95069120
HS Code 95069120
Goods Shipped ACCESORIOS CUERNAS DE TORO
Value of Goods, Item FOB (USD) 7326.0
Value of Goods, Item CIF (USD) 7911.57
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 3.15
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description MERCANCIA M/DE UN MODELO
Item Other Tax 1 Value 150.32
Item Unit Quantity 2509.98
Value of Goods, Item FOB Unit (USD) 2.92
Item Insurance Value 146.52
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 439.05
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000300.000000 PIEZAS
Item Other Tax 1 Estimate Value +


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