Corazon De Papel Spa, United States | Buyer Report — Panjiva
MENU

Corazon De Papel Spa

Company profile made by Panjiva

Company profile  Buyer company  United States

See Corazon De Papel Spa'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

9 South American shipments available for Corazon De Papel Spa

Date Data Source Supplier Details
2017-04-18
See all 9 south american shipments for Corazon De Papel Spa with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-06-08
2017-07-20 Chile Imports CORAZON DE PAPEL SPA PAPEL, N.M.C.-F, AUTOADHESIVO, PARA USO EN DECORACION, PAPEL, N.M.C.-F, AUTOADHESIVO, PARA USO EN DECORACION, CORTADORA, N.M.C.-F, ELECTRICA, PARA USO CON PAPEL ROTATORIO, ANILLADORA, N.M.C.-F, ELECTRICA, PARA USO EN TALLER DE MANUALIDADES, RODILLO LAMINADOR, N.M.C.-F, DEPLASTICO, PARA USO EN TALLER DE MANUALIDADES
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 Corazon De Papel Spa

Learn more about network view





Contact information for Corazon De Papel Spa

 
Address United States
 
 

       

Sample Bill of Lading

9 shipment records available

Receipt Date 2017-04-18
Consignee Corazon De Papel Spa
Consignee (Original Format) CORAZON DE PAPEL SPA
Consignee RUT ID 76495483
Consignee RUT ID Verification Number 1
Carrier ATLAS AIR
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-04-12
Transport Document Number AXL20005366
Gross Weight (kg) 10200
Value of Goods, FOB (USD) 195066
Value of Goods, CIF (USD) 246666
Freight Value 47100
Insurance Value 4500
Items Quantity 4
Packages Quantity 7
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 United States Dollar
Customs Code 48
Identification Number 13559431
Import Record 1
Import Report Number 999
Moved Value (USD) $64,479
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 49679
Warehouse Receipt Date 2017-04-14
Warehouse Code A09
Ad Valorem Total 148
Ad Valorem Code 223
Manifest Date 2017-04-14
Manifest Number 645695
Package Quantity 7
Package Type Code CARDBOARD BOXES
HS Code 48201090
Goods Shipped LIBRETAS
Value of Goods, Item FOB (USD) 409.73
Value of Goods, Item CIF (USD) 518.12
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 31.44
Item Adjustment Sign +
Item Ad Valorem Estimate Value 31.09
Item Observation 2 Description MERC. CON MAS DE UN MODELO
Item Other Tax 1 Value 104.35
Item Unit Quantity 16.48
Value of Goods, Item FOB Unit (USD) 24.86
Item Insurance Value 9.45
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 98.93
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000036.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients