Servicios Graficos Grupo Brilu, Chile | Buyer Report — Panjiva
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Servicios Graficos Grupo Brilu

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

5 South American shipments available for Servicios Graficos Grupo Brilu

Date Data Source Supplier Details
2014-12-22
See all 5 south american shipments for Servicios Graficos Grupo Brilu with Panjiva's South America data add-on.
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2014-12-04
2016-05-13 Chile Imports SERVICIOS GRAFICOS GRUPO BRILU FILM TERMICO, K.D.X.-F, LAMINADO, DE POLIMERO DE PROPILENO.SINRE, FUERZOS NI SOPORTE.DE ANCHOINF, ERIOR A 0,10 MM.EN ROLLOS, FILM TERMICO, K.D.X.-F, LAMINADO, DE POLIMERO DE PROPILENO.SINRE, FUERZOS NI SOPORTE.DE ANCHOINF, ERIOR A 0,10 MM.EN ROLLOS, FILM TERMICO, K.D.X.-F, LAMINADO, DE POLIMERO DE PROPILENO.SINRE, FUERZOS NI SOPORTE.DE ANCHOINF, ERIOR A 0,10 MM.EN ROLLOS, FILM TERMICO, K.D.X.-F...
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Contact information for Servicios Graficos Grupo Brilu

 
Address Chile
 
 

       

Sample Bill of Lading

5 shipment records available

Receipt Date 2014-12-22
Consignee #<JointCompany:0x0000001d02fc70>
Consignee (Original Format) SERVICIOS GRAFICOS GRUPO BRILU
Consignee RUT ID 76156182
Carrier MEDITERRANEAN SHIPPI
Shipment Origin China
Port of Unlading San Antonio (CL)
Port of Lading Shanghai (CN)
Country of Sale China
Transport Method Maritime
Transport Document Date 2014-11-07
Transport Document Number (M)MSCUEQ157991(H)3220069
Gross Weight (kg) 772200
Value of Goods, FOB (USD) 2127750
Value of Goods, CIF (USD) 2394582
Freight Value 264200
Insurance 2632
Items Quantity 2
Packages Quantity 1
Cargo Type Code R
Charges Payment Form Code 4
Currency Code 13
Customs Code 39
Free Trade Zone Code 31
Identification Number 7455102
Import Record 96
Import Report Number 999
Moved Value (USD) $472,067
Operation Type 101
Payment Form Code 1
Purchase Code 5
VAT Value 457700
Warehouse Receipt Date 2014-12-18
Warehouse Code A36
Ad Valorem Value 14367
Ad Valorem Code 223
Manifest Date 2014-12-17
Manifest Number 118489
Package Quantity 1
Package Type Code 73
Item Bill of Lading Aladi 39202010
HS Code 39202010
Goods Shipped FILM
Value of Goods, Item FOB (USD) 10224.5
Value of Goods, Item CIF (USD) 11506.71
Item CIIU Classification 335
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 19.0
Item Unit Price Value 3.4054
Item Commercial Agreement Number 816
Item Adjustment Sign +
Item Ad Valorem Estimate Value 69.04
Item Observation 2 Description MERC. CON MAS DE UN MODELO
Item Other Tax 1 Value 2199.39
Item Unit Quantity 3379.0
Value of Goods, Item FOB Unit (USD) 3.025895
Item Insurance Value 12.65
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1269.56
Item Number 1
Item Ad Valorem Percentage 0.6
Item Observation 1 Description 00000185.900000 MT2
Item Other Tax 1 Estimate Value +


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