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

6 South American shipments available for Comercializadora Iterra Spa

Date Data Source Supplier Details
2016-10-17
See all 6 south american shipments for Comercializadora Iterra Spa with Panjiva's South America data add-on.
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2016-12-19
2017-02-14 Chile Imports COMERCIALIZADORA ITERRA SPA MAQUINA CORTADORA, PRONTTO, NEUMATICA, PARA CUERO SINTETICO, TELAS IMPREGNADAS, PRONTTO, 0.9MM COLOR GRIS, RECUBIERTAS CON, POLICLORURO DE VINILO, TELAS IMPREGNADAS, PRONTTO, 1.0MM COLOR MARRON, RECUBIERTAS C, ON POLICLORURO DE VINILO, TELAS IMPREGNADAS, PRONTTO, 0.7MM COLOR GRIS, RECUBIERTAS CON, POLICLORURO DE VINILO, TELAS IMPREGNADAS, PRONTTO, 0.9MM COLOR NEGRO, RECUBIERTAS CO, N POLICLORUR...
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Contact information for Comercializadora Iterra Spa

 
Address Hong Kong
 
 

       

Sample Bill of Lading

6 shipment records available

Receipt Date 2016-10-17
Consignee #<JointCompany:0x0000002f4f9c30>
Consignee (Original Format) COMERCIALIZADORA ITERRA SPA
Consignee RUT ID 76412415
Consignee RUT ID Verification Number 4
Carrier K LINE
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Shanghai (CN)
Country of Sale Hong Kong
Transport Method Maritime
Transport Document Date 2016-09-05
Transport Document Number (M) KKLUSX85731100
Gross Weight (kg) 2620000
Value of Goods, FOB (USD) 5771484
Value of Goods, CIF (USD) 5976114
Freight Value 190000
Insurance Value 14630
Items Quantity 5
Packages Quantity 1
Cargo Type Code R
Charges Payment Form Code 4
Currency Code 13
Customs Code 34
Identification Number 12840704
Import Record 96
Import Report Number 999
Moved Value (USD) $1,135,981
Operation Type 151
Payment Form Code 11
Purchase Code 5
VAT Value 1135461
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Number 143814
Other Tax Code 300
Other Tax Value 520
Package Quantity 1
Package Type Code 78
Item Bill of Lading Aladi 39211200
HS Code 39211200
Goods Shipped LAMINAS DE PLASTICO
Value of Goods, Item FOB (USD) 23980.23
Value of Goods, Item CIF (USD) 24830.46
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 2.95
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 4717.79
Item Unit Quantity 8408.73
Value of Goods, Item FOB Unit (USD) 2.85
Item Insurance Value 60.78
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 789.44
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00013942.000000 METROS
Item Other Tax 1 Estimate Value +


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