Soc. Comercial Pellacani Spa., China | Buyer Report — Panjiva
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Soc. Comercial Pellacani Spa.

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Company profile  Buyer company  China

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Cleaned and organized South American shipments

13 South American shipments available for Soc. Comercial Pellacani Spa.

Date Data Source Supplier Details
2017-03-29
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2017-06-19
2017-08-14 Chile Imports SOC. COMERCIAL PELLACANI SPA. ADHESIVO PREPARADO, XIAMEN-F, LIQUIDO, EPOXICO, PARA MARMOL, ADHESIVO PREPARADO, XIAMEN-F, ABASE DE POLIMEROS SINTETICOS, ADHESIVO PREPARADO, XIAMEN-F, LIQUIDO, EPOXICO, PARA MARMOL, LAVAPLATOS, XIAMEN ZONGGUANSHI-F, DE ACERO INOXIDABLE, PIEDRA ARTIFICIAL, XIAMEN ZHONGGUANSHI-F, 3000X1400X18MM,MANUFACTURAS DE GRANO FINO PARA USOEN CONSTRUCCION, LAVAPLATOS, XIAMEN ZONGGUANSHI-F, DE ACERO INOXIDA...
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Contact information for Soc. Comercial Pellacani Spa.

 
Address China
 
 

       

Sample Bill of Lading

13 shipment records available

Receipt Date 2017-03-29
Consignee Soc. Comercial Pellacani Spa.
Consignee (Original Format) SOC. COMERCIAL PELLACANI SPA.
Consignee RUT ID 76535387
Consignee RUT ID Verification Number 4
Carrier MEDITERRANEAN SHIPPI
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Shanghai (CN)
Country of Sale China
Transport Method Maritime
Transport Document Date 2017-02-17
Transport Document Number (M)MSCUU9443385(H)SDBAWS193833
Gross Weight (kg) 2658000
Value of Goods, FOB (USD) 467980
Value of Goods, CIF (USD) 618480
Freight Value 145000
Insurance Value 5500
Items Quantity 2
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 13469474
Import Record 96
Import Report Number 999
Moved Value (USD) $117,666
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
VAT Value 117511
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Number 151200
Other Tax Code 300
Other Tax Value 155
Package Quantity 1
Item Bill of Lading Aladi 68029300
HS Code 68029300
Goods Shipped GRANITO
Value of Goods, Item FOB (USD) 3346.16
Value of Goods, Item CIF (USD) 4422.27
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 0.23
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 840.23
Item Unit Quantity 18647.77
Value of Goods, Item FOB Unit (USD) 0.17
Item Insurance Value 39.32
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1036.78
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000324.870000 MT2
Item Other Tax 1 Estimate Value +


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