Soluciones De Diseno Integral | Buyer Report — Panjiva
MENU

Soluciones De Diseno Integral

Company profile made by Panjiva

Company profile  Buyer company  China

See Soluciones De Diseno Integral'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

11 South American shipments available for Soluciones De Diseno Integral

Date Data Source Supplier Details
2017-08-11
See all 11 south american shipments for Soluciones De Diseno Integral with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-12-11
2018-03-21 Chile Imports SOLUCIONES DE DISENO INTEGRAL ASADOR SPIEDO, SHENZHEN-F, DE ACERO INOXIDABLE, PARA USO DOMESTICO
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 Soluciones De Diseno Integral

Learn more about network view





Contact information for Soluciones De Diseno Integral

 
Address
 
 

       

Sample Bill of Lading

11 shipment records available

Receipt Date 2017-08-11
Consignee Soluciones De Diseno Integral
Consignee (Original Format) SOLUCIONES DE DISENO INTEGRAL
Consignee RUT ID 76265182
Consignee RUT ID Verification Number 3
Carrier IBERIA
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Hong Kong (HK)
Country of Sale China
Transport Method Air
Transport Document Date 2017-07-30
Transport Document Number 41902825
Gross Weight (kg) 37750
Value of Goods, FOB (USD) 937500
Value of Goods, CIF (USD) 1440879
Freight Value 500508
Insurance Value 2871
Items Quantity 4
Packages Quantity 22
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 48
Identification Number 13929539
Import Record 1
Import Report Number 999
Moved Value (USD) $376,643
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
VAT Value 290192
Warehouse Receipt Date 2017-08-09
Warehouse Code A11
Ad Valorem Total 86451
Ad Valorem Code 223
Manifest Date 2017-08-09
Manifest Number 665801
Package Quantity 21
Package Type Code CARDBOARD BOXES
HS Code 84839000
Goods Shipped ANILLO DE AJUSTE
Value of Goods, Item FOB (USD) 1170.0
Value of Goods, Item CIF (USD) 1798.22
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 49.62
Item Ad Valorem Estimate Value 107.89
Item Observation 2 Description SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Value 362.16
Item Unit Quantity 36.24
Value of Goods, Item FOB Unit (USD) 32.29
Item Insurance Value 3.58
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 624.64
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00002000.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients