Papelaria S.A, China | Buyer Report — Panjiva
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Papelaria S.A

Company profile made by Panjiva

Company profile  Buyer company  China

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Cleaned and organized South American shipments

5 South American shipments available for Papelaria S.A

Date Data Source Supplier Details
2016-09-02
See all 5 south american shipments for Papelaria S.A with Panjiva's South America data add-on.
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2016-10-18
2017-03-24 Chile Imports PAPELARIA S.A BOLIGRAFO, PUSH1313, BLUEPRINT -F, RECARGABLE, DECORADO, CAJA UTILITARIA, DGCR1664, BLUEPRINT -F, DE CARTON CORRUGADO, PORTA-ETIQUETA, LUT101, C. GARDNER -F, CON SUP.EXTERNA DE PLASTICO, PORTA-TARJETAS, CAR100, C. GARDNER -F, DE BOLSILLO, CON SUP.EXTERNA DE PLASTICO, COSMETIQUERO, BXC100, C. GARDNER -F, CON SUP. EXTERNA DE MATERIAL TEXTIL, PAPEL DE REGALO, COLOREADO, SARA M.-F, EN ROLLO, SET BO...
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Contact information for Papelaria S.A

 
Address China
 
 

       

Sample Bill of Lading

5 shipment records available

Receipt Date 2016-09-02
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 China
Port of Unlading Santiago (CL)
Port of Lading Shanghai (CN)
Country of Sale China
Transport Method Air
Transport Document Date 2016-08-10
Transport Document Number 108103445
Gross Weight (kg) 2775
Value of Goods, FOB (USD) 163500
Value of Goods, CIF (USD) 180645
Freight Value 13875
Insurance Value 3270
Items Quantity 1
Packages Quantity 4
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 12706627
Import Record 1
Import Report Number 999
Moved Value (USD) $47,935
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 36496
Warehouse Receipt Date 2016-08-16
Warehouse Code A01
Ad Valorem Total 10839
Ad Valorem Code 223
Manifest Date 2016-08-16
Manifest Number 206316
Other Tax Code 113
Other Tax Value 600
Package Quantity 4
Package Type Code CARDBOARD BOXES
HS Code 48142000
Goods Shipped PAPEL MURAL
Value of Goods, Item FOB (USD) 1635.0
Value of Goods, Item CIF (USD) 1806.45
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 84.62
Item Ad Valorem Estimate Value 108.39
Item Observation 2 Description 00000109.000000 METRO LINEAL
Item Other Tax 1 Value 363.82
Item Unit Quantity 21.34
Value of Goods, Item FOB Unit (USD) 76.59
Item Insurance Value 32.7
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 138.75
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


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