Csa Global Distribuidora Eirl, Mexico | Buyer Report — Panjiva
MENU

Csa Global Distribuidora Eirl

Company profile made by Panjiva

Company profile  Buyer company  Mexico

See Csa Global Distribuidora Eirl'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

1 South American shipment available for Csa Global Distribuidora Eirl

Date Data Source Supplier Details
2015-08-27
See all 1 south american shipment for Csa Global Distribuidora Eirl with Panjiva's South America data add-on.
Request a DemoorSign Up
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 Csa Global Distribuidora Eirl

Learn more about network view





Contact information for Csa Global Distribuidora Eirl

 
Address Mexico
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2015-08-27
Consignee Csa Global Distribuidora Eirl
Consignee (Original Format) CSA GLOBAL DISTRIBUIDORA EIRL
Consignee RUT ID 76743660
Consignee RUT ID Verification Number 2
Carrier U.P.S.
Shipment Origin Mexico
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale Mexico
Transport Method Air
Transport Document Date 2015-08-20
Transport Document Number 324A45TJZCV
Gross Weight (kg) 121
Value of Goods, FOB (USD) 105191
Value of Goods, CIF (USD) 108695
Freight Value 1400
Insurance Value 2104
Items Quantity 2
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 1
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 11
Identification Number 8161381
Import Record 1
Import Report Number 999
Moved Value (USD) $28,527
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 2
Insurance Code 2
VAT Value 21909
Warehouse Receipt Date 2015-08-24
Warehouse Code A01
Ad Valorem Total 6521
Ad Valorem Code 223
Manifest Date 2015-08-24
Manifest Number 190491
Other Tax Code 113
Other Tax Value 97
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 82089000
Goods Shipped CUCHILLOS
Value of Goods, Item FOB (USD) 425.07
Value of Goods, Item CIF (USD) 439.23
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 116537.54
Item Ad Valorem Estimate Value 26.35
Item Other Tax 1 Value 88.46
Item Unit Quantity 37.69
Value of Goods, Item FOB Unit (USD) 11278057.84
Item Insurance Value 8.5
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 5.66
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000100.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients