Comercializadora Iterra Spa, Hong Kong | Buyer Report — Panjiva
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Comercializadora Iterra Spa

Company profile made by Panjiva

Company profile  Buyer company  Hong Kong

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Cleaned and organized South American shipments

8 South American shipments available for Comercializadora Iterra Spa

Date Data Source Supplier Details
2017-02-14
See all 8 south american shipments for Comercializadora Iterra Spa with Panjiva's South America data add-on.
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2017-05-15
2017-06-28 Chile Imports COMERCIALIZADORA ITERRA SPA LAMINAS DE PLASTICO, PRONTTO, 0.8 MM COLOR NEGRO, DE POLIMEROSDE CLORURO DE VINILO, TELAS IMPREGNADAS, PRONTTO, 1.0MM COLOR CAFE, RECUBIERTAS CONPOLICLORURO DE VINILO, LAMINAS DE PLASTICO, PRONTTO, 1.0 MM COLOR CAFE, DE POLIMEROSDE CLORURO DE VINILO, LAMINAS DE PLASTICO, PRONTTO, 0.9 MM COLOR VERDE, DE POLIMEROSDE CLORURO DE VINILO, LAMINAS DE PLASTICO, PRONTTO, 0.8 MM COLOR NEGRO, DE POLIMEROS...
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Contact information for Comercializadora Iterra Spa

 
Address Hong Kong
 
 

       

Sample Bill of Lading

8 shipment records available

Receipt Date 2017-02-14
Consignee Comercializadora Iterra Spa
Consignee (Original Format) COMERCIALIZADORA ITERRA SPA
Consignee RUT ID 76412415
Consignee RUT ID Verification Number 4
Carrier KAWASAKI CHILE M
Shipment Origin China
Port of Unlading Valparaiso (CL)
Country of Sale Hong Kong
Transport Method Maritime
Transport Document Date 2017-01-08
Transport Document Number (M) KKLUSX86720100
Gross Weight (kg) 2506850
Value of Goods, FOB (USD) 5005984
Value of Goods, CIF (USD) 5174304
Freight Value 160000
Insurance Value 8320
Items Quantity 7
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 13360704
Import Record 96
Import Report Number 999
Moved Value (USD) $983,618
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 11
Payment Terms Cash payment
Purchase Code 5
VAT Value 983118
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Number 147488
Other Tax Code 300
Other Tax Value 500
Package Quantity 1
Item Bill of Lading Aladi 59031019
HS Code 59031000
Goods Shipped TELAS IMPREGNADAS
Value of Goods, Item FOB (USD) 21759.76
Value of Goods, Item CIF (USD) 22491.41
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 2.03
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 4273.37
Item Unit Quantity 11050.25
Value of Goods, Item FOB Unit (USD) 1.96
Item Insurance Value 36.16
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 695.48
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00013772.000000 METROS
Item Other Tax 1 Estimate Value +


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