Pinturas Tricolor Sa., Chile | Buyer Report — Panjiva
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Pinturas Tricolor Sa.

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Company profile  Buyer company  Chile

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542 South American shipments available for Pinturas Tricolor Sa.

Date Data Source Supplier Details
2017-06-27
See all 542 south american shipments for Pinturas Tricolor Sa. with Panjiva's South America data add-on.
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2017-06-20
2017-06-20 Chile Imports PINTURAS TRICOLOR S.A. CATALIZADOR, QROMA-F, JET POX SP700, PARA LA INDUSTRIA DE LA PINTURA, PINTURA, QROMA-F, JET POX 2000 GRIS, DISPERSO EN MEDIO NO ACUOSO, PINTURA, QROMA, JETHANE 650HS BLANCO 1700 1GL, DISPERSA EN MEDIO NO ACUOSO, PINTURA, QROMA-F, 650HS BLANCO RAL 9016, DISPERSA EN UN MEDIONO ACUOSO, CATALIZADOR, QROMA, JET 70 MP 1GL, PARA LA INDUSTRIA DE LA PINTURA, PINTURA, QROMA-F, JET I-760, DISPERSA EN UN M...
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See all 1 supplier of Pinturas Tricolor Sa.

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Top suppliers
  1. Reichhold Do Brasil Ltda.
1 supplier available




Contact information for Pinturas Tricolor Sa.

 
Address Chile
 
 

       

Sample Bill of Lading

546 shipment records available

Receipt Date 2017-06-27
Consignee Pinturas Tricolor Sa.
Consignee (Original Format) PINTURAS TRICOLOR S.A.
Consignee RUT ID 76182753
Consignee RUT ID Verification Number 7
Carrier KAWASAKI KISEN KAISH
Shipment Origin Peru
Port of Unlading Valparaiso (CL)
Port of Lading Callao (PE)
Country of Sale Peru
Transport Method Maritime
Transport Document Date 2017-06-23
Transport Document Number (M)KKLUCLL900479(H)ALP-5140
Gross Weight (kg) 2458000
Value of Goods, FOB (USD) 489600
Value of Goods, CIF (USD) 519100
Freight Value 28000
Insurance Value 1500
Items Quantity 1
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 United States Dollar
Customs Code 34
Identification Number 13715850
Import Record 71
Import Report Number 999
Moved Value (USD) $98,759
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
VAT Value 98629
Ad Valorem Code 223
Manifest Number 153540
Other Tax Code 300
Other Tax Value 13
Package Quantity 1
Item Bill of Lading Aladi 28365000
HS Code 28365000
Goods Shipped CARBONATO DE CALCIO
Value of Goods, Item FOB (USD) 4896.0
Value of Goods, Item CIF (USD) 5191.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 0.22
Item Commercial Agreement Number 538
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 986.29
Item Unit Quantity 24000.0
Value of Goods, Item FOB Unit (USD) 0.2
Item Insurance Value 15.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 280.0
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000024.000000 TONELADA
Item Other Tax 1 Estimate Value +


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