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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13 South American shipments available for Comercial Steelpunk Fitness S.

Date Data Source Supplier Details
2016-12-13
See all 13 south american shipments for Comercial Steelpunk Fitness S. with Panjiva's South America data add-on.
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2017-01-23
2017-05-24 Chile Imports COMERCIAL STEELPUNK FITNESS S. ACCESORIOS CUERNO DE TORO, NANTONGBODYX SPORTING-F, DE ACERO, PARA GIMNASIA, BANDA RESISTENCIA ELASTICA, NANTONG BODYX SPORTING-F, DE PLASTICO, PARA GIMNASIA, ACCESORIOS JAULA MODULAR DE MURALLA, NANTONG BODYX SPORTING-F, DEACERO, PARA GIMNASIA, JAULA MODULAR DE MURALLA, NANTONGBODYX SPORTING-F, DE ACERO, PARAGIMNASIA, ANILLOS OLIMPICOS, NANTONG BODYX SPORTING-F, DE ACERO, PARA GIMNASIA, CHALEC...
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Contact information for Comercial Steelpunk Fitness S.

 
Address China
 
 

       

Sample Bill of Lading

13 shipment records available

Receipt Date 2016-12-13
Consignee Comercial Steelpunk Fitness S.
Consignee (Original Format) COMERCIAL STEELPUNK FITNESS S.
Consignee RUT ID 76470291
Consignee RUT ID Verification Number 3
Carrier EVERGREEN
Shipment Origin China
Port of Unlading San Antonio (CL)
Port of Lading Shanghai (CN)
Country of Sale China
Transport Method Maritime
Transport Document Date 2016-11-01
Transport Document Number (M)EGLV145699055314(H)NKX16110
Gross Weight (kg) 1697908
Value of Goods, FOB (USD) 3487047
Value of Goods, CIF (USD) 4056788
Freight Value 500000
Insurance Value 69741
Items Quantity 12
Packages Quantity 2
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 39
Identification Number 13200973
Import Record 96
Import Report Number 999
Moved Value (USD) $771,128
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 770788
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Number 146203
Other Tax Code 300
Other Tax Value 340
Package Quantity 2
Item Bill of Lading Aladi 95069120
HS Code 95069120
Goods Shipped BARRA DE LEVANTAMIENTO
Value of Goods, Item FOB (USD) 11210.5
Value of Goods, Item CIF (USD) 13042.16
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 3.18
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 2478.01
Item Unit Quantity 4093.95
Value of Goods, Item FOB Unit (USD) 2.73
Item Insurance Value 224.21
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1607.44
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000200.000000 PIEZAS
Item Other Tax 1 Estimate Value +


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