Rep. Graficos E Indust. S.A. | Buyer Report — Panjiva
MENU

Rep. Graficos E Indust. S.A.

Company profile made by Panjiva

Company profile  Buyer company  United Kingdom

See Rep. Graficos E Indust. S.A.'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

2 South American shipments available for Rep. Graficos E Indust. S.A.

Date Data Source Supplier Details
2015-02-02
See all 2 south american shipments for Rep. Graficos E Indust. S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2015-03-16
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 Rep. Graficos E Indust. S.A.

Learn more about network view





Contact information for Rep. Graficos E Indust. S.A.

 
Address
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2015-02-02
Consignee Rep. Graficos E Indust. S.A.
Consignee (Original Format) REP. GRAFICOS E INDUST. S.A.
Consignee RUT ID 96954410
Consignee RUT ID Verification Number 5
Carrier LAN AIRLINES S.A.
Shipment Origin United Kingdom
Port of Unlading Santiago (CL)
Country of Sale United Kingdom
Transport Method Air
Transport Document Date 2015-01-27
Transport Document Number 323118272
Gross Weight (kg) 80
Value of Goods, FOB (USD) 20798
Value of Goods, CIF (USD) 21714
Freight Value 500
Insurance Value 416
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 Kingdom Pound
Customs Code 48
Free Trade Zone Code 22
Identification Number 7576228
Import Record 91
Import Report Number 999
Moved Value (USD) $4,241
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 3
Insurance Code 2
VAT Value 4144
Warehouse Receipt Date 2015-01-29
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2015-01-29
Manifest Number 181502
Other Tax Code 113
Other Tax Value 97
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 85059090
HS Code 85059090
Goods Shipped DISCOS DE FRICCION
Value of Goods, Item FOB (USD) 207.98
Value of Goods, Item CIF (USD) 217.14
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 19
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 35284.37
Item Commercial Agreement Number 800
Item Observation 2 Description MERCANCIAS DE MAS DE UN NOMBRE
Item Other Tax 1 Value 41.26
Item Unit Quantity 61.54
Value of Goods, Item FOB Unit (USD) 3379590.51
Item Insurance Value 4.16
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 5.0
Item Number 1
Item Observation 1 Description 00000002.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients