Penguin Random House Grupo Edi | Buyer Report — Panjiva
MENU

Penguin Random House Grupo Edi

Company profile made by Panjiva

Company profile  Buyer company  Paraguay

See Penguin Random House Grupo Edi'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 Penguin Random House Grupo Edi

Date Data Source Supplier Details
2014-09-09
See all 1 south american shipment for Penguin Random House Grupo Edi 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 Penguin Random House Grupo Edi

Learn more about network view





Contact information for Penguin Random House Grupo Edi

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-09-09
Consignee Penguin Random House Grupo Edi
Consignee (Original Format) PENGUIN RANDOM HOUSE GRUPO EDI
Consignee RUT ID 79845070
Carrier NTRA.SRA.DE LA ASUNC
Shipment Origin Paraguay
Port of Unlading Paso Cristo Redentor-Los Libertadores/Los Andes (CL)
Country of Sale Paraguay
Transport Method Truck
Transport Document Date 2014-08-13
Transport Document Number 2014ENSA15295
Gross Weight (kg) 545000
Value of Goods, FOB (USD) 5824693
Value of Goods, CIF (USD) 5994619
Freight Value 150000
Insurance Value 19926
Items Quantity 5
Packages Quantity 8
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 Paraguay Guarani
Customs Code 33
Free Trade Zone Code 11
Identification Number 7152285
Import Record 88
Import Report Number 999
Moved Value (USD) $1,135,843
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 5
Insurance Code 7
VAT Value 1135843
Warehouse Receipt Date 2014-09-07
Warehouse Code A65
Ad Valorem Code 223
Manifest Date 2014-09-07
Manifest Number 93748
Package Quantity 8
Package Type Code PALLETS
HS Code 49019939
Goods Shipped LIBROS
Value of Goods, Item FOB (USD) 2707.66
Value of Goods, Item CIF (USD) 2786.66
Item Adjustment Amount 7.67
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1429.9
Item Adjustment Sign -
Item Observation 2 Description 00000473.000000 UNIDAD
Item Other Tax 1 Value 528.01
Item Unit Quantity 19488.46
Value of Goods, Item FOB Unit (USD) 138936.58
Item Insurance Value 9.26
Item Observation 1 Code 09
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 69.73
Item Number 1
Item Observation 1 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients