Imp. Y Dist. Adioffice Ltda., Chile | 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

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

Date Data Source Supplier Details
2017-07-14
See all 229 south american shipments for Imp. Y Dist. Adioffice Ltda. with Panjiva's South America data add-on.
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2017-07-21
2017-07-14 Chile Imports IMP. Y DIST. ADIOFFICE LTDA. PAPEL AUTOADHESIVOS, ALPHA-F, ENROLLOS, IMPREGNADA CON POLI-ADHESIVO, DEL TIPO MULTI-USO, PAPEL AUTOADHESIVOS, ALPHA-F, ENROLLOS, IMPREGNADA CON POLI-ADHESIVO, DEL TIPO MULTI-USO, PAPEL AUTOADHESIVOS, ALPHA-F, ENROLLOS, IMPREGNADA CON POLI-ADHESIVO, DEL TIPO MULTI-USO, PAPEL AUTOADHESIVOS, ALPHA-F, ENROLLOS, IMPREGNADA CON POLI-ADHESIVO, DEL TIPO MULTI-USO, PAPEL AUTOADHESIVOS, PAC KING-F, EN R...
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Contact information for Imp. Y Dist. Adioffice Ltda.

 
Address Chile
 
 

       

Sample Bill of Lading

229 shipment records available

Receipt Date 2017-07-14
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 MAERSK
Shipment Origin China
Port of Unlading Valparaiso (CL)
Country of Sale China
Transport Method Maritime
Transport Document Date 2017-05-28
Transport Document Number (M)576184566(H)CQDSE0027324
Gross Weight (kg) 4870000
Value of Goods, FOB (USD) 5906580
Value of Goods, CIF (USD) 6181334
Freight Value 270000
Insurance Value 4754
Items Quantity 2
Packages Quantity 2
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 13764491
Import Record 96
Import Report Number 999
Moved Value (USD) $1,175,434
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
VAT Value 1174454
Ad Valorem Code 223
Manifest Number 153661
Other Tax Code 300
Other Tax Value 98
Package Quantity 2
Item Bill of Lading Aladi 39201010
HS Code 39201010
Goods Shipped FILM DE POLIMERO DE ETILENO
Value of Goods, Item FOB (USD) 31047.0
Value of Goods, Item CIF (USD) 32491.2
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1.31
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 6173.33
Item Unit Quantity 24750.0
Value of Goods, Item FOB Unit (USD) 1.25
Item Insurance Value 24.99
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1419.21
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00011850.000000 ROLLO
Item Other Tax 1 Estimate Value +


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