Patricio Salamanca Y Cia. Ltda, Brazil | Buyer Report — Panjiva
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Patricio Salamanca Y Cia. Ltda

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Company profile  Buyer company  Brazil

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Cleaned and organized South American shipments

11 South American shipments available for Patricio Salamanca Y Cia. Ltda

Date Data Source Supplier Details
2017-01-19
See all 11 south american shipments for Patricio Salamanca Y Cia. Ltda with Panjiva's South America data add-on.
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2017-03-28
2017-05-25 Chile Imports PATRICIO SALAMANCA Y CIA. LTDA CINTAS DE REFUERZOS, CORDSTRAP DO BRASIL - F, CC STRAP 85/4, LAS DEMAS, PARA TRINCAJE DE CARGA, CINTAS DE REFUERZOS, CORDSTRAP DO BRASIL - F, CC STRAP 60, LASDEMAS, PARA TRINCAJE DE CARGA, HEBILLAS DE SOPORTE DE TRINCA, CORDSTRAP DO BRASIL - F, CB 8L(250 PIEZAS), LAS DEMAS MANUFACTURAS DE USO EN TRINCA DE NAVES, CINTAS DE REFUERZOS, CORDSTRAP DO BRASIL - F, CC STRAP 40/2, LAS DEMAS, PARA TRINC...
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Contact information for Patricio Salamanca Y Cia. Ltda

 
Address Brazil
 
 

       

Sample Bill of Lading

11 shipment records available

Receipt Date 2017-01-19
Consignee Patricio Salamanca Y Cia. Ltda
Consignee (Original Format) PATRICIO SALAMANCA Y CIA. LTDA
Consignee RUT ID 76019839
Carrier EAST LINE LTD.
Shipment Origin Brazil
Port of Unlading San Vicente (CL)
Port of Lading Santos (BR)
Country of Sale Brazil
Transport Method Maritime
Transport Document Date 2016-12-20
Transport Document Number ANRM66200A22B1SE
Gross Weight (kg) 863650
Value of Goods, FOB (USD) 2730797
Value of Goods, CIF (USD) 2851652
Freight Value 116200
Insurance Value 4655
Items Quantity 5
Packages Quantity 1
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 4
Currency Code Europe Euro
Customs Code 55
Identification Number 13278741
Import Record 72
Import Report Number 999
Moved Value (USD) $541,994
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 1
Insurance Code 9
VAT Value 541814
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Number 147410
Other Tax Code 300
Other Tax Value 180
Package Quantity 1
Item Bill of Lading Aladi 58064000
HS Code 58064000
Goods Shipped CINTAS DE REFUERZOS
Value of Goods, Item FOB (USD) 18106.14
Value of Goods, Item CIF (USD) 18907.46
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 3.95
Item Commercial Agreement Number 500
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 3592.42
Item Unit Quantity 4774.8
Value of Goods, Item FOB Unit (USD) 3.79
Item Insurance Value 30.86
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 770.44
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000480.000000 ROLLOS
Item Other Tax 1 Estimate Value +


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