Jose L.Mellimaci Com.I.E.Eirl | Buyer Report — Panjiva
MENU

Jose L.Mellimaci Com.I.E.Eirl

Company profile made by Panjiva

Company profile  Buyer company  Argentina

See Jose L.Mellimaci Com.I.E.Eirl'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

4 South American shipments available for Jose L.Mellimaci Com.I.E.Eirl

Date Data Source Supplier Details
2015-12-16
See all 4 south american shipments for Jose L.Mellimaci Com.I.E.Eirl with Panjiva's South America data add-on.
Request a DemoorSign Up
2015-12-16
2016-02-12 Chile Imports JOSE L.MELLIMACI COM.I.E.EIRL PINTURAS, REGIS, E-500, PARA PISOS.L.DEMAS, PINTURAS, REGIS, E-415, PARA PISOS.L.DEMAS
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 Jose L.Mellimaci Com.I.E.Eirl

Learn more about network view





Contact information for Jose L.Mellimaci Com.I.E.Eirl

 
Address
 
 

       

Sample Bill of Lading

4 shipment records available

Receipt Date 2015-12-16
Consignee Jose L.Mellimaci Com.I.E.Eirl
Consignee (Original Format) JOSE L.MELLIMACI COM.I.E.EIRL
Consignee RUT ID 76412684
Consignee RUT ID Verification Number K
Carrier NO EXISTE
Shipment Origin Argentina
Port of Unlading Paso Cristo Redentor-Los Libertadores/Los Andes (CL)
Port of Lading Mendoza (AR)
Country of Sale Argentina
Transport Method Truck
Transport Document Date 2015-12-13
Transport Document Number TR.106654
Gross Weight (kg) 22920
Value of Goods, FOB (USD) 100296
Value of Goods, CIF (USD) 107317
Freight Value 5015
Insurance Value 2006
Items Quantity 1
Packages Quantity 12
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 Argentina Peso
Customs Code 33
Free Trade Zone Code 11
Identification Number 8488978
Import Record 1
Import Report Number 999
Moved Value (USD) $29,064
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 21663
Warehouse Receipt Date 2015-12-13
Warehouse Code A01
Ad Valorem Total 6397
Ad Valorem Code 223
Manifest Date 2015-12-13
Manifest Number NO TIENE MIC AS
Other Tax Code 113
Other Tax Value 1004
Package Quantity 12
Package Type Code JARS
HS Code 32089010
Goods Shipped PINTURAS
Value of Goods, Item FOB (USD) 1002.96
Value of Goods, Item CIF (USD) 1073.17
Item Adjustment Amount 7.02
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 608.69
Item Adjustment Sign -
Item Ad Valorem Estimate Value 63.97
Item Observation 2 Description 00000012.000000 TARROS
Item Other Tax 1 Value 214.72
Item Unit Quantity 17630.77
Value of Goods, Item FOB Unit (USD) 56886.91
Item Insurance Value 20.06
Item Observation 1 Code 76
Item Observation 3 Code 09
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 50.15
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Observation 3 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients