Dristore Importadora Spa | Buyer Report — Panjiva
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Dristore Importadora Spa

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

48 South American shipments available for Dristore Importadora Spa

Date Data Source Supplier Details
2016-10-03
See all 48 south american shipments for Dristore Importadora Spa with Panjiva's South America data add-on.
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2016-11-30
2017-09-07 Chile Imports DRISTORE IMPORTADORA SPA RODILLOS DE GOMA, SPEEDBALL ARTPRODUCTS-F, PARA BLOQUES DE ENTINTADO O SUPERFICIES TALLADASPARA GRABADO, CON MARCO DE ACERO, PARA USO EN ARTES PLASTICAS, LAMINA DE PLASTICO, SLS ARTS-F, LAMINA RETRACTIL TERMOCONTRAIBLE, FACIL DE CORTAR, REDUCIBLEA UN 50 POR CIENTO, PARA USOEN ARTES PLASTICAS, PROYECTOR, BENQ-F, SMART ECO, FULL HD, 1080P, PARA USO DOMESTICO, MARCADORES, KURETAKE ZIG-F, CLEAN COL...
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Sample Bill of Lading

48 shipment records available

Receipt Date 2016-10-03
Consignee Dristore Importadora Spa
Consignee (Original Format) DRISTORE IMPORTADORA SPA
Consignee RUT ID 76077651
Consignee RUT ID Verification Number 3
Carrier ATLAS
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2016-09-30
Transport Document Number MIA42107715
Gross Weight (kg) 3600
Value of Goods, FOB (USD) 259801
Value of Goods, CIF (USD) 304497
Freight Value 39500
Insurance Value 5196
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 1
Currency Code United States Dollar
Customs Code 48
Identification Number 12797469
Import Record 1
Import Report Number 999
Moved Value (USD) $79,598
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 61327
Warehouse Receipt Date 2016-10-02
Warehouse Code A09
Ad Valorem Total 18200
Ad Valorem Code 223
Manifest Date 2016-10-02
Manifest Number 609521
Other Tax Value 0
Package Quantity 1
Package Type Code PALLETS
HS Code 32159000
Goods Shipped TINTAS
Value of Goods, Item FOB (USD) 278.4
Value of Goods, Item CIF (USD) 326.3
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 109.89
Item Ad Valorem Estimate Value 19.0
Item Observation 2 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Value 65.72
Item Unit Quantity 2.96
Value of Goods, Item FOB Unit (USD) 93.76
Item Insurance Value 5.56
Item Observation 1 Code 99
Item Observation 3 Code 20
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 42.32
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000080.000000 UNIDADES
Item Observation 3 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Estimate Value +


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