Comercializ.Mac Sierras Ltda, Portugal | Buyer Report — Panjiva
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Comercializ.Mac Sierras Ltda

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Company profile  Buyer company  Portugal

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Cleaned and organized South American shipments

3 South American shipments available for Comercializ.Mac Sierras Ltda

Date Data Source Supplier Details
2015-04-14
See all 3 south american shipments for Comercializ.Mac Sierras Ltda with Panjiva's South America data add-on.
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2016-02-23
2017-02-16 Chile Imports COMERCIALIZ.MAC SIERRAS LTDA BOLSO, JORGE E RAMALHO-F, 99.001.20, PARA TRANSPORTE DE CUCHI, LLO, CAPACIDAD DE 20 PIEZAS, CUCHILLOS, JORGE E RAMALHO LDA, DE 31.5 CM, DE USO MANUAL, AFILADOR, JORGE E RAMALHO LDA, DE 30 CM, DE USO MANUAL, CUCHILLOS, JORGE E RAMALHO LDA, DE 23.5 CM, DE USO MANUAL
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Contact information for Comercializ.Mac Sierras Ltda

 
Address Portugal
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2015-04-14
Consignee Comercializ.Mac Sierras Ltda
Consignee (Original Format) COMERCIALIZ.MAC SIERRAS LTDA
Consignee RUT ID 76435698
Consignee RUT ID Verification Number 5
Carrier LAN AIRLINES
Shipment Origin Portugal
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale Portugal
Transport Method Air
Transport Document Date 2015-04-10
Transport Document Number 363317 102
Gross Weight (kg) 10200
Value of Goods, FOB (USD) 181322
Value of Goods, CIF (USD) 237148
Freight Value 52200
Insurance Value 3626
Items Quantity 6
Packages Quantity 4
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 Europe Euro
Customs Code 48
Free Trade Zone Code 23
Identification Number 7767517
Import Record 1
Import Report Number 999
Moved Value (USD) $61,991
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
Insurance Code 7
VAT Value 47762
Warehouse Receipt Date 2015-04-10
Warehouse Code A09
Ad Valorem Total 14229
Ad Valorem Code 223
Manifest Date 2015-04-10
Manifest Number 184642
Package Quantity 4
Package Type Code CARDBOARD BOXES
HS Code 82119200
Goods Shipped CUCHILLOS
Value of Goods, Item FOB (USD) 362.01
Value of Goods, Item CIF (USD) 473.46
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 789.1
Item Ad Valorem Estimate Value 28.41
Item Other Tax 1 Value 95.36
Item Unit Quantity 6000.0
Value of Goods, Item FOB Unit (USD) 60335.0
Item Insurance Value 7.24
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 104.22
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000060.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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