Imp.Praders Retail Solutions L | Buyer Report — Panjiva
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Imp.Praders Retail Solutions L

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

4 South American shipments available for Imp.Praders Retail Solutions L

Date Data Source Supplier Details
2010-11-12
See all 4 south american shipments for Imp.Praders Retail Solutions L with Panjiva's South America data add-on.
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2010-12-13
2010-11-12 Chile Imports IMP.PRADERS RETAIL SOLUTIONS L ADORNOS, SHENZHEN JIN-F, MOD. 146A, 18X46 CM, ARTICULO DE DECORACION PARA NA, VIDAD, ADORNOS, SHENZHEN JIN-F, DE DIFERENTES COLORES, ARTICULO DE DECORACION PARA NA, VIDAD, ADORNOS, SHENZHEN JIN-F, DE DIFERENTES COLORES Y MEDIDA, SARTICULO DE DECORACION PARA N, AVIDAD, ADORNOS, SHENZHEN JIN-F, DE DIFERENTES COLORES, 60 CM, ARTICULO DE DECORACION PARA NA, VIDAD, ADORNOS DE NAVIDAD(FLORES), SHENZH...
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Sample Bill of Lading

4 shipment records available

Receipt Date 2010-11-12
Consignee Imp.Praders Retail Solutions L
Consignee (Original Format) IMP.PRADERS RETAIL SOLUTIONS L
Consignee RUT ID 76100171
Consignee RUT ID Verification Number K
Carrier HAMBURG SUD COLUMBUS
Shipment Origin China
Port of Unlading Valparaiso (CL)
Country of Sale China
Transport Method Maritime
Transport Document Date 2010-10-29
Transport Document Number (M)SUDUN04652172299(H)FNGB1009
Gross Weight (kg) 896300
Value of Goods, FOB (USD) 6646880
Value of Goods, CIF (USD) 7280744
Freight Value 610600
Insurance Value 23264
Items Quantity 5
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 34
Free Trade Zone Code 31
Identification Number 3208423
Import Record 96
Import Report Number 999
Moved Value (USD) $1,383,341
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 7
VAT Value 1383341
Warehouse Receipt Date 2010-11-08
Warehouse Code A34
Ad Valorem Code 223
Manifest Date 2010-11-08
Manifest Number 59537
Package Quantity 1
Package Type Code CONTAINER NOT REFRIGERATED
Item Bill of Lading Aladi 95051020
HS Code 95051020
Goods Shipped ADORNOS NAVIDENOS
Value of Goods, Item FOB (USD) 13608.0
Value of Goods, Item CIF (USD) 14905.69
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 959.18
Item Commercial Agreement Number 816
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 2832.08
Item Unit Quantity 155400.0
Value of Goods, Item FOB Unit (USD) 87567.57
Item Insurance Value 47.63
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1250.07
Item Number 1
Item Observation 1 Description 00005040.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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