Imp. Y Dist. Adioffice Ltda | Buyer Report — Panjiva
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Imp. Y Dist. Adioffice Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

261 South American shipments available for Imp. Y Dist. Adioffice Ltda

Date Data Source Supplier Details
2017-12-19
See all 261 south american shipments for Imp. Y Dist. Adioffice Ltda with Panjiva's South America data add-on.
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2017-12-22
2017-12-14 Chile Imports IMP. Y DIST. ADIOFFICE LTDA. PAPEL AUTOADHESIVOS, SHANGHAI-F, EN ROLLOS, IMPREGNADA CON POLI-ADHESIVO, DEL TIPO MULTI-USO, PAPEL AUTOADHESIVOS, SHANGHAI-F, EN ROLLOS, IMPREGNADA CON POLI-ADHESIVO, DEL TIPO MULTI-USO, PAPEL AUTOADHESIVOS, SHANGHAI-F, EN ROLLOS, IMPREGNADA CON POLI-ADHESIVO, DEL TIPO MULTI-USO, PAPEL AUTOADHESIVOS, SHANGHAI-F, EN ROLLOS, IMPREGNADA CON POLI-ADHESIVO, DEL TIPO MULTI-USO, PAPEL AUTOADHESIVOS, ...
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Sample Bill of Lading

261 shipment records available

Receipt Date 2017-12-19
Consignee Imp. Y Dist. Adioffice Ltda
Consignee (Original Format) IMP. Y DIST. ADIOFFICE LTDA.
Consignee RUT ID 77726170
Consignee RUT ID Verification Number 3
Carrier K LINE
Shipment Origin China
Port of Unlading Valparaiso (CL)
Country of Sale China
Transport Method Maritime
Transport Document Date 2017-11-20
Transport Document Number KKLUNB9123610
Gross Weight (kg) 1465700
Value of Goods, FOB (USD) 4799982
Value of Goods, CIF (USD) 4924282
Freight Value 120000
Insurance Value 4300
Items Quantity 19
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
Identification Number 14256454
Import Record 96
Import Report Number 999
Moved Value (USD) $935,913
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 2
VAT Value 935613
Ad Valorem Code 223
Manifest Number 160120
Other Tax Code 300
Other Tax Value 3
Package Quantity 1
Item Bill of Lading Aladi 84729090
HS Code 84729090
Goods Shipped GRAPADORAS
Value of Goods, Item FOB (USD) 6526.83
Value of Goods, Item CIF (USD) 6695.85
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 0.86
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description MERC. MAS DE UN MODELO
Item Other Tax 1 Value 1272.21
Item Unit Quantity 7824.0
Value of Goods, Item FOB Unit (USD) 0.83
Item Insurance Value 5.85
Item Observation 1 Code 99
Item Observation 3 Code 96
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 163.17
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00007824.000000 UNIDAD
Item Observation 3 Description 15452-2017
Item Other Tax 1 Estimate Value +


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