Comercializadora Abram Ltda, Peru | Buyer Report — Panjiva
MENU

Comercializadora Abram Ltda

Company profile made by Panjiva

Company profile  Buyer company  Peru

See Comercializadora Abram 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

25 South American shipments available for Comercializadora Abram Ltda

Date Data Source Supplier Details
2017-02-28
See all 25 south american shipments for Comercializadora Abram Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-04-12
2017-06-12 Chile Imports COMERCIALIZADORA ABRAM LTDA CHOMPAS, ABRAM-F, DE LANA SINTETICA, MODELOS VARIADOS, PARA DAMA, SON 143 DOCENAS, POLOS, ABRAM-F, SINTETICOS, PARADAMA, SON 100 UNIDADES, PONCHOS, ABRAM-F, SINTETICOS, PARA DAMA, SON 06 DOCENAS, POLERAS, ABRAM-F, SINTETICOS, CON CIERRE, MODELOS VARIADOS, PARA DAMA, SON 30 DOCENAS, CHOMPAS, ABRAM-F, DE LANA SINTETICA, MODELOS VARIADOS, PARA VARON, SON 70 DOCENAS
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 Comercializadora Abram Ltda

Learn more about network view





Contact information for Comercializadora Abram Ltda

 
Address Peru
 
 

       

Sample Bill of Lading

25 shipment records available

Receipt Date 2017-02-28
Consignee Comercializadora Abram Ltda
Consignee (Original Format) COMERCIALIZADORA ABRAM LTDA
Consignee RUT ID 76379078
Consignee RUT ID Verification Number 9
Carrier DD CACERES Y CIA. LT
Shipment Origin Peru
Port of Unlading Arica (CL)
Country of Sale Peru
Transport Method Truck
Transport Document Date 2017-02-28
Transport Document Number 308-2017
Gross Weight (kg) 269000
Value of Goods, FOB (USD) 1592700
Value of Goods, CIF (USD) 1628554
Freight Value 4000
Insurance Value 31854
Items Quantity 7
Packages Quantity 24
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 3
Identification Number 13319204
Import Record 71
Import Report Number 999
Moved Value (USD) $309,425
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 309425
Ad Valorem Total 0
Ad Valorem Code 223
Other Tax Value 0
Package Quantity 24
Package Type Code SACKS (BAGS)
Item Bill of Lading Aladi 61103010
HS Code 61103010
Goods Shipped CHOMPAS
Value of Goods, Item FOB (USD) 1890.0
Value of Goods, Item CIF (USD) 1932.55
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 2.3
Item Commercial Agreement Number 538
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 367.18
Item Unit Quantity 840.0
Value of Goods, Item FOB Unit (USD) 2.25
Item Insurance Value 37.8
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 4.74
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000840.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients