Fpc Tissue S.A, United States | Buyer Report — Panjiva
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Fpc Tissue S.A

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Company profile  Buyer company  United States

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Cleaned and organized South American shipments

45 South American shipments available for Fpc Tissue S.A

Date Data Source Supplier Details
2017-02-17
See all 45 south american shipments for Fpc Tissue S.A with Panjiva's South America data add-on.
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2017-05-23
2017-05-08 Chile Imports FPC TISSUE S.A TELA TEJIDA TEXTIL, ALBANY INTERNATIONAL-F, DYNAVENT II, DE PESO SUPERIOR O IGUAL A 650G/M2,PARA MAQUINA FABRICADORA DE PAPEL, TELA TEJIDA TEXTIL, ALBANY INTERNATIONAL-F, DYNAVENT II, DE PESO SUPERIOR O IGUAL A 650G/M2,PARA MAQUINA FABRICADORA DE PAPEL
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Contact information for Fpc Tissue S.A

 
Address United States
 
 

       

Sample Bill of Lading

45 shipment records available

Receipt Date 2017-02-17
Consignee Fpc Tissue S.A
Consignee (Original Format) FPC TISSUE S.A
Consignee RUT ID 76319017
Consignee RUT ID Verification Number K
Carrier LATAM AIRLINES GROUP
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 2017-02-07
Transport Document Number 323968750
Gross Weight (kg) 5987
Value of Goods, FOB (USD) 701839
Value of Goods, CIF (USD) 764709
Freight Value 59870
Insurance Value 3000
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 4
Currency Code United States Dollar
Customs Code 48
Identification Number 13370500
Import Record 92
Import Report Number 999
Moved Value (USD) $146,245
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
Insurance Code 9
VAT Value 145447
Warehouse Receipt Date 2017-02-14
Warehouse Code A01
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2017-02-14
Manifest Number 214602
Other Tax Code 113
Other Tax Value 798
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 84229090
HS Code 84229000
Goods Shipped KIT PARA REPARACION
Value of Goods, Item FOB (USD) 2950.88
Value of Goods, Item CIF (USD) 3215.22
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 166.06
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 610.89
Item Unit Quantity 19.36
Value of Goods, Item FOB Unit (USD) 152.4
Item Insurance Value 12.61
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 251.72
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000008.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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