Impresos Industriales S.A., SAN JOAQUIN | Buyer Report — Panjiva
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Impresos Industriales S.A.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

126 South American shipments available for Impresos Industriales S.A.

Date Data Source Supplier Details
2017-09-21
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2017-10-19
2017-10-02 Chile Imports INSUMOS INDUSTRIALES HILLS & M PANTALONES LARGOS, VF-F, 93%NOMEX 5%KEVLAR 2%OTROS, CONFECCIONADOS EN TEJIDO PLANO, PARKAS, VF-F, PARA HOMBRES, DE FIBRAS SINTETICAS, TEJIDO PLANO, GORRO PASAMONTANA, VF-F, 100% NOMEX, CONFECCIONADO, RESISTENTEAL FUEGO, OVEROL, VF-F, DE PVC, DESECHABLE,RESISTENTE AL FUEGO Y SALPICADURA DE QUIMICOS, POLERON, VF IMAGEWEAR-F, 62% MODACRILICO 38% ARAMIDA, CONFECCIONADOS DE TEJIDO PUNTO, CASCOS DE S...
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Contact information for Impresos Industriales S.A.

 
Address SAN JOAQUIN
 
 

       

Sample Bill of Lading

126 shipment records available

Receipt Date 2017-09-21
Consignee Impresos Industriales S.A.
Consignee (Original Format) INSUMOS INDUSTRIALES HILLS & M
Consignee RUT ID 77708080
Consignee RUT ID Verification Number 6
Carrier ATLAS
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-09-06
Transport Document Number 906-12562653
Gross Weight (kg) 32800
Value of Goods, FOB (USD) 2978622
Value of Goods, CIF (USD) 3099899
Freight Value 114560
Insurance Value 6717
Items Quantity 9
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 1
Currency Code United States Dollar
Customs Code 48
Identification Number 13994786
Import Record 1
Import Report Number 999
Moved Value (USD) $810,314
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 624320
Warehouse Receipt Date 2017-09-16
Warehouse Code A09
Ad Valorem Total 185994
Ad Valorem Code 223
Manifest Date 2017-09-16
Manifest Number 675696
Package Quantity 2
Package Type Code PALLETS
HS Code 62053023
Goods Shipped POLERAS PARA HOMBRES
Value of Goods, Item FOB (USD) 13246.06
Value of Goods, Item CIF (USD) 13785.38
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 59.94
Item Ad Valorem Estimate Value 827.12
Item Observation 2 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Value 2776.38
Item Unit Quantity 230.0
Value of Goods, Item FOB Unit (USD) 57.59
Item Insurance Value 29.87
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 509.45
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000230.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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