Easy Retail S.A. | Buyer Report — Panjiva
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Easy Retail S.A.

Company profile made by Panjiva

Company profile  Buyer company  Argentina

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Cleaned and organized South American shipments

112 South American shipments available for Easy Retail S.A.

Date Data Source Supplier Details
2017-09-20
See all 112 south american shipments for Easy Retail S.A. with Panjiva's South America data add-on.
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2017-09-20
2017-09-07 Chile Imports EASY RETAIL S.A. CEPILLO, HUINCA, ANCHO, CON MANGO DE MADERA, EN CAJAS DE 12 UNIDADES, ARTICULOS PARA ASADOS, PROVOLETERA, HUINCA, C/MANGO FUNDICION, EN PAQUETE DE 12 UNIDADES, LOS DEMAS ARTICULOS PARAASADOS, TENEDOR, HUINCA, LARGO, EN CAJASDE 12 UNIDADES, LOS DEMAS ARTICULOS PARA ASADOS, PALITA, HUINCA, CON MANGO DE MADERA, EN CAJAS DE 12 UNIDADES, ARTICULOS PARA ASADOS, TABLA DE CORTAR, HUINCA, DE MADERA, EN ...
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Sample Bill of Lading

112 shipment records available

Receipt Date 2017-09-20
Consignee Easy Retail S.A.
Consignee (Original Format) EASY RETAIL S.A.
Consignee RUT ID 76568660
Consignee RUT ID Verification Number 1
Carrier TRANSAN S.R.L.
Shipment Origin Argentina
Country of Sale Argentina
Transport Method Truck
Transport Document Date 2017-08-29
Transport Document Number 0381172017AR
Gross Weight (kg) 2765811
Value of Goods, FOB (USD) 594048
Value of Goods, CIF (USD) 844489
Freight Value 250000
Insurance Value 441
Items Quantity 1
Packages Quantity 17
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 33
Identification Number 13979546
Import Record 72
Import Report Number 999
Moved Value (USD) $154,753
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 154753
Ad Valorem Code 223
Manifest Number ENVIO PARCIALES
Package Quantity 17
Package Type Code PALLETS
Item Bill of Lading Aladi 69089000
HS Code 69072219
Goods Shipped CERAMICA
Value of Goods, Item FOB (USD) 5940.48
Value of Goods, Item CIF (USD) 8444.89
Item Adjustment Amount 3.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 9
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 4.98
Item Commercial Agreement Number 501
Item Adjustment Sign -
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Value 1547.53
Item Unit Quantity 1697.28
Value of Goods, Item FOB Unit (USD) 3.5
Item Insurance Value 4.41
Item Observation 1 Code 99
Item Observation 3 Code 98
Item Other Tax 1 Estimate Code 178
Item Unit Code 15
Item Freight Value 2500.0
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00001697.280000 METROS CUADRAD
Item Observation 3 Description MERCANCIA AGRUPADA
Item Other Tax 1 Estimate Value +


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