Creta Spa | Buyer Report — Panjiva
MENU

Creta Spa

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Creta 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

3 South American shipments available for Creta Spa

Date Data Source Supplier Details
2014-01-02
See all 3 south american shipments for Creta Spa with Panjiva's South America data add-on.
Request a DemoorSign Up
2014-01-09
2015-11-19 Chile Imports CRETA SPA PEZON DE SILICONA, GUANGZHOU-F, PARA BIBERON, BASE ROSCA, GUANGZHOU-F, PARA SUJETAR TETINA DE, MAMADERA DE PLASTICO, TAPA PROTECTORA, GUANGZHOU-F, PARA MAMADERA DE PLASTICO
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 Creta Spa

Learn more about network view





Contact information for Creta Spa

 
Address
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2014-01-02
Consignee Creta Spa
Consignee (Original Format) CRETA SPA
Consignee RUT ID 76274158
Consignee RUT ID Verification Number K
Carrier HANJIN SHIPPING
Shipment Origin China
Port of Unlading Valparaiso (CL)
Country of Sale China
Transport Method Maritime
Transport Document Date 2013-11-25
Transport Document Number (M)HJSCSZP3J3672200(N)CANVAP33
Gross Weight (kg) 6080
Value of Goods, FOB (USD) 101400
Value of Goods, CIF (USD) 122400
Freight Value 16500
Insurance Value 4500
Items Quantity 3
Packages Quantity 13
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
Free Trade Zone Code 31
Identification Number 6458392
Import Record 96
Import Report Number 999
Moved Value (USD) $23,256
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Purchase Code 5
VAT Value 23256
Ad Valorem Code 223
Manifest Number 105059
Package Quantity 1
Package Type Code BAGS
Item Bill of Lading Aladi 39249000
HS Code 39235010
Goods Shipped TAPA PROTECTORA
Value of Goods, Item FOB (USD) 364.0
Value of Goods, Item CIF (USD) 439.38
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 2929.2
Item Commercial Agreement Number 816
Item Other Tax 1 Value 83.48
Item Unit Quantity 1500.0
Value of Goods, Item FOB Unit (USD) 242666.67
Item Insurance Value 16.15
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 59.23
Item Number 1
Item Observation 1 Description 00005280.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients