Papelaria S.A, France | Buyer Report — Panjiva
MENU

Papelaria S.A

Company profile made by Panjiva

Company profile  Buyer company  France

See Papelaria S.A'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 Papelaria S.A

Date Data Source Supplier Details
2016-10-04
See all 4 south american shipments for Papelaria S.A with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-10-07
2016-10-07 Chile Imports PAPELARIA S.A CATALOGOS COMERCIALES, TEXDECOR-F, BOOKS AND WALL PAPER, IMPRESO SOBRE PAPEL ENCUADERNACIONCOMUN, CON TELAS PARA MOSTRARIO
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 Papelaria S.A

Learn more about network view





Contact information for Papelaria S.A

 
Address France
 
 

       

Sample Bill of Lading

4 shipment records available

Receipt Date 2016-10-04
Consignee Papelaria S.A
Consignee (Original Format) PAPELARIA S.A
Consignee RUT ID 76864690
Consignee RUT ID Verification Number 2
Carrier LAN CHILE
Shipment Origin France
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale France
Transport Method Air
Transport Document Date 2016-09-27
Transport Document Number 442064862
Gross Weight (kg) 3300
Value of Goods, FOB (USD) 50436
Value of Goods, CIF (USD) 67945
Freight Value 16500
Insurance Value 1009
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 Europe Euro
Customs Code 48
Identification Number 12800924
Import Record 1
Import Report Number 999
Moved Value (USD) $18,200
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 13754
Warehouse Receipt Date 2016-09-29
Warehouse Code A01
Ad Valorem Total 4000
Ad Valorem Code 223
Manifest Date 2016-09-29
Manifest Number 208433
Other Tax Code 113
Other Tax Value 369
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 48142000
Goods Shipped PAPEL MURAL
Value of Goods, Item FOB (USD) 504.36
Value of Goods, Item CIF (USD) 679.45
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 26.76
Item Ad Valorem Estimate Value 40.0
Item Observation 2 Description 00000002.000000 ROLLOS
Item Other Tax 1 Value 136.84
Item Unit Quantity 25.38
Value of Goods, Item FOB Unit (USD) 19.86
Item Insurance Value 10.09
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 165.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients