Inversiones Fmb Termographics | Buyer Report — Panjiva
MENU

Inversiones Fmb Termographics

Company profile made by Panjiva

Company profile  Buyer company  Brazil

See Inversiones Fmb Termographics'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

1 South American shipment available for Inversiones Fmb Termographics

Date Data Source Supplier Details
2014-09-04
See all 1 south american shipment for Inversiones Fmb Termographics with Panjiva's South America data add-on.
Request a DemoorSign Up
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 Inversiones Fmb Termographics

Learn more about network view





Contact information for Inversiones Fmb Termographics

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-09-04
Consignee Inversiones Fmb Termographics
Consignee (Original Format) INVERSIONES FMB TERMOGRAPHICS
Consignee RUT ID 77771810
Consignee RUT ID Verification Number K
Carrier LAN CHILE
Shipment Origin Brazil
Port of Unlading Santiago (CL)
Port of Lading Sao Paulo (BR)
Country of Sale Brazil
Transport Method Air
Transport Document Date 2014-09-02
Transport Document Number 5211054750
Gross Weight (kg) 4400
Value of Goods, FOB (USD) 150
Value of Goods, CIF (USD) 106300
Freight Value 104150
Insurance Value 2000
Items Quantity 1
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
Free Trade Zone Code 11
Identification Number 7147903
Import Record 1
Import Report Number 999
Moved Value (USD) $27,787
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
VAT Value 21409
Warehouse Receipt Date 2014-09-03
Warehouse Code A11
Ad Valorem Total 6378
Ad Valorem Code 223
Manifest Date 2014-09-03
Manifest Number 480083
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 32100000
Goods Shipped BARNIZ
Value of Goods, Item FOB (USD) 1.5
Value of Goods, Item CIF (USD) 1063.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 3543.33
Item Adjustment Sign +
Item Ad Valorem Estimate Value 63.78
Item Observation 2 Description MERC. CON MAS DE UN MODELO
Item Other Tax 1 Value 214.09
Item Unit Quantity 3000.0
Value of Goods, Item FOB Unit (USD) 500.0
Item Insurance Value 20.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1041.5
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000030.000000 KILOS NETOS
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients