Publicidad Y Comercializadora, Chile | Buyer Report — Panjiva
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Publicidad Y Comercializadora

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

98 South American shipments available for Publicidad Y Comercializadora

Date Data Source Supplier Details
2017-04-13
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2017-04-13
2017-06-07 Chile Imports PUBLICIDAD Y COMERCIALIZADORA SUPLEMENTO ALIMENTICIO, S.N-F, EN POLVO, A BASEDE PROTEINAS, PARA EL CONSUMOHUMANO, SUPLEMENTO ALIMENTICIO, S.N-F, EN POLVO, A BASEDE PROTEINAS, PARA EL CONSUMOHUMANO, SUPLEMENTO ALIMENTICIO, S.N-F, EN POLVO, A BASEDE PROTEINAS, PARA EL CONSUMOHUMANO, ENVASE DECORATIVO, SCITEC-F, DEPLASTICO, DE USODOMESTICO, SUPLEMENTO ALIMENTICIO, S.N-F, EN POLVO, A BASEDE PROTEINAS, PARA EL CONSUMOHUMANO, SUP...
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Contact information for Publicidad Y Comercializadora

 
Address Chile
 
 

       

Sample Bill of Lading

98 shipment records available

Receipt Date 2017-04-13
Consignee Publicidad Y Comercializadora
Consignee (Original Format) PUBLICIDAD Y COMERCIALIZADORA
Consignee RUT ID 76057337
Consignee RUT ID Verification Number K
Carrier IBERIA
Shipment Origin Hungary
Port of Unlading Santiago (CL)
Port of Lading Frankfurt am Main (DE)
Country of Sale Hungary
Transport Method Air
Transport Document Date 2017-04-07
Transport Document Number BUD0011655
Gross Weight (kg) 28010
Value of Goods, FOB (USD) 260140
Value of Goods, CIF (USD) 374279
Freight Value 108936
Insurance Value 5203
Items Quantity 3
Packages Quantity 3
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 48
Identification Number 13510727
Import Record 91
Import Report Number 999
Moved Value (USD) $71,112
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
Insurance Code 2
VAT Value 71112
Warehouse Receipt Date 2017-04-12
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2017-04-12
Manifest Number 644170
Other Tax Code 179
Package Quantity 3
Package Type Code PALLETS
Item Bill of Lading Aladi 22021000
HS Code 22021000
Goods Shipped BEBIDA PARA DEPORTISTAS
Value of Goods, Item FOB (USD) 970.22
Value of Goods, Item CIF (USD) 1395.92
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 61
Item Other Tax 2 Percentage 1.9e-05
Item Unit Price Value 8.72
Item Commercial Agreement Number 800
Item Adjustment Sign +
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 02E1713133652201701
Item Other Tax 2 Value 265.22
Item Unit Quantity 160.0
Value of Goods, Item FOB Unit (USD) 6.06
Item Insurance Value 19.41
Item Observation 1 Code 99
Item Observation 3 Code 33
Item Other Tax 1 Estimate Code 179
Item Other Tax 2 Estimate Code 178
Item Unit Code 9
Item Freight Value 406.29
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000096.000000 UNIDAD
Item Observation 3 Description EXENTA DE IMPTO. ADICIONAL
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +


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