Importadora Y Dist. Stern S.A. | Buyer Report — Panjiva
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Importadora Y Dist. Stern S.A.

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Company profile  Buyer company  China

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Cleaned and organized South American shipments

22 South American shipments available for Importadora Y Dist. Stern S.A.

Date Data Source Supplier Details
2017-07-04
See all 22 south american shipments for Importadora Y Dist. Stern S.A. with Panjiva's South America data add-on.
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2017-10-12
2017-11-14 Chile Imports IMPORTADORA Y DIST. STERN S.A. SOPORTE DOBLE, HANGZHOU GUARDSON-F, PROD. RH155-3, DE METAL COMUN PARA EDIFICIOS, BARRA PARA CORTINA, HANGZHOU GUARDSON-F, DE 12 MM DIAMETRO X 2.50 MTS DE LARGO, DE METAL COMUN PARA EDIFICIOS, BARRA PARA CORTINA, HANGZHOU GUARDSON-F, DE 12MM DIAMETRO X 2,00 METROS DE LARGO, DE METAL COMUN PARA EDIFICIOS, BARRA PARA CORTINA, HANGZHOU GUARDSON-F, DE 12 MM DIAMETRO X 3,00 METROS DE LARGO, DE METAL...
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Contact information for Importadora Y Dist. Stern S.A.

 
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Sample Bill of Lading

22 shipment records available

Receipt Date 2017-07-04
Consignee Importadora Y Dist. Stern S.A.
Consignee (Original Format) IMPORTADORA Y DIST. STERN S.A.
Consignee RUT ID 84327200
Consignee RUT ID Verification Number 2
Carrier HAMBURG SUD
Shipment Origin China
Port of Unlading Valparaiso (CL)
Country of Sale China
Transport Method Maritime
Transport Document Date 2017-06-06
Transport Document Number UN7465A58S823(H)NGBVAP7587700V
Gross Weight (kg) 153500
Value of Goods, FOB (USD) 442540
Value of Goods, CIF (USD) 468442
Freight Value 19866
Insurance Value 6036
Items Quantity 2
Packages Quantity 6
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 13802063
Import Record 96
Import Report Number 999
Moved Value (USD) $89,044
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
VAT Value 89004
Ad Valorem Code 223
Manifest Number 153659
Other Tax Code 300
Other Tax Value 4
Package Quantity 6
Package Type Code PALLETS
Item Bill of Lading Aladi 39269090
HS Code 39269090
Goods Shipped TARUGOS
Value of Goods, Item FOB (USD) 840.0
Value of Goods, Item CIF (USD) 889.17
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 5.11
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 168.94
Item Unit Quantity 174.0
Value of Goods, Item FOB Unit (USD) 4.83
Item Insurance Value 11.46
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 37.71
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00300000.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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