Imp.Y Com.Cristal Diseno Ltda | Buyer Report — Panjiva
MENU

Imp.Y Com.Cristal Diseno Ltda

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Imp.Y Com.Cristal Diseno Ltda'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

31 South American shipments available for Imp.Y Com.Cristal Diseno Ltda

Date Data Source Supplier Details
2017-10-25
See all 31 south american shipments for Imp.Y Com.Cristal Diseno Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-12-15
2017-12-13 Chile Imports IMP.Y COM.CRISTAL DISENO LTDA VIDRIO NASHIJI, RIDER-F, DE 4MMESPESOR, PARA VENTANAS U OTROSUSOS.
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 Imp.Y Com.Cristal Diseno Ltda

Learn more about network view





Contact information for Imp.Y Com.Cristal Diseno Ltda

 
Address
 
 

       

Sample Bill of Lading

31 shipment records available

Receipt Date 2017-10-25
Consignee Imp.Y Com.Cristal Diseno Ltda
Consignee (Original Format) IMP.Y COM.CRISTAL DISENO LTDA
Consignee RUT ID 76242183
Consignee RUT ID Verification Number 6
Carrier EVERGREEN LINE
Shipment Origin China
Port of Unlading San Antonio (CL)
Country of Sale China
Transport Method Maritime
Transport Document Date 2017-09-11
Transport Document Number (M)EGLV141700384743
Gross Weight (kg) 2600000
Value of Goods, FOB (USD) 687476
Value of Goods, CIF (USD) 868476
Freight Value 178500
Insurance Value 2500
Items Quantity 3
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 39
Identification Number 14070519
Import Record 96
Import Report Number 999
Moved Value (USD) $195,755
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 1
VAT Value 169884
Ad Valorem Total 25654
Ad Valorem Code 223
Manifest Number 157767
Other Tax Code 300
Other Tax Value 217
Package Quantity 1
Item Bill of Lading Aladi 70052930
HS Code 70052990
Goods Shipped VIDRIO FLOTADO
Value of Goods, Item FOB (USD) 577.04
Value of Goods, Item CIF (USD) 728.96
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 4.95
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 13.85
Item Unit Quantity 147.35
Value of Goods, Item FOB Unit (USD) 3.92
Item Insurance Value 2.1
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 15
Item Freight Value 149.82
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000147.350000 M2
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients