Salam Equipamiento Retail Ltda, China | Buyer Report — Panjiva
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Salam Equipamiento Retail Ltda

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Company profile  Buyer company  China

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Cleaned and organized South American shipments

3 South American shipments available for Salam Equipamiento Retail Ltda

Date Data Source Supplier Details
2014-08-18
See all 3 south american shipments for Salam Equipamiento Retail Ltda with Panjiva's South America data add-on.
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2014-09-29
2014-05-27 Chile Imports SALAM EQUIPAMIENTO RETAIL LTDA SUJETADOR, SHANGHAI BOSUN-F, ART. EDI140214 PP-01, ARTICULO DEPLASTICO, UTILIZADO, PARA SUJECION DE GRAFICA EN S, UPERMERCADOS, SUJETADOR, SHANGHAI BOSUN-F, ART. EDI140214 SJ-02, ARTICULO DEPLASTICO, UTILIZADO, PARA SUJECION DE GRAFICA EN S, UPERMERCADOS
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Contact information for Salam Equipamiento Retail Ltda

 
Address China
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2014-08-18
Consignee #<JointCompany:0x0000002d9ca130>
Consignee (Original Format) SALAM EQUIPAMIENTO RETAIL LTDA
Consignee RUT ID 76204654
Consignee RUT ID Verification Number 7
Carrier HAMBURG SUD
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Shanghai (CN)
Country of Sale China
Transport Method Maritime
Transport Document Date 2014-06-24
Transport Document Number (M)SUDUN44672303MSA(H)4SHAKU63
Gross Weight (kg) 6850
Value of Goods, FOB (USD) 100000
Value of Goods, CIF (USD) 109000
Freight Value 7000
Insurance Value 2000
Items Quantity 1
Packages Quantity 10
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 1
Currency Code United States Dollar
Customs Code 34
Free Trade Zone Code 31
Identification Number 7090046
Import Record 1
Import Report Number 999
Moved Value (USD) $28,493
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 5
Insurance Code 2
VAT Value 21953
Warehouse Receipt Date 2014-08-01
Warehouse Code A68
Ad Valorem Total 6540
Ad Valorem Code 223
Manifest Date 2014-07-29
Manifest Number 112842
Package Quantity 10
Package Type Code CARDBOARD BOXES
HS Code 94054090
Goods Shipped LUMINARIA
Value of Goods, Item FOB (USD) 1000.0
Value of Goods, Item CIF (USD) 1090.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 2068.61
Item Ad Valorem Estimate Value 65.4
Item Observation 2 Description 00050000.000000 UNIDAD
Item Other Tax 1 Value 219.53
Item Unit Quantity 5269.23
Value of Goods, Item FOB Unit (USD) 189781.05
Item Insurance Value 20.0
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 70.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


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