Soluciones Master Floor Ltda, Chile | Buyer Report — Panjiva
MENU

Soluciones Master Floor Ltda

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Soluciones Master Floor Ltda'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

70 South American shipments available for Soluciones Master Floor Ltda

Date Data Source Supplier Details
2016-09-29
See all 70 south american shipments for Soluciones Master Floor Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-12-29
2017-04-21 Chile Imports SOLUCIONES MASTER FLOOR LTDA MANGOS, YONGKANG-F, BD-8022- DEMETAL, PARA MOPAS DE ASEO., MOPAS, YONGKANG-F, BD-8022., ABSORBENTES PARA USO EN LIMPIEZADE PISOS.
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 Master Floor Ltda

Learn more about network view





Contact information for Soluciones Master Floor Ltda

 
Address Chile
 
 

       

Sample Bill of Lading

70 shipment records available

Receipt Date 2016-09-29
Consignee #<JointCompany:0x0000001cb13840>
Consignee (Original Format) SOLUCIONES MASTER FLOOR LTDA
Consignee RUT ID 77620550
Consignee RUT ID Verification Number 8
Carrier MAERSK LINE
Shipment Origin China
Port of Unlading San Antonio (CL)
Port of Lading Shanghai (CN)
Country of Sale China
Transport Method Maritime
Transport Document Date 2016-08-28
Transport Document Number (M)604784793(H)SHSAI1680022
Gross Weight (kg) 13000
Value of Goods, FOB (USD) 133000
Value of Goods, CIF (USD) 155500
Freight Value 18500
Insurance Value 4000
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 States Dollar
Customs Code 39
Identification Number 12787806
Import Record 96
Import Report Number 999
Moved Value (USD) $29,545
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
VAT Value 29545
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Number 142411
Other Tax Value 0
Package Quantity 1
Item Bill of Lading Aladi 84223010
HS Code 84223010
Goods Shipped MAQUINA LLENADORA DE BOTELLAS
Value of Goods, Item FOB (USD) 1330.0
Value of Goods, Item CIF (USD) 1555.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 777.5
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 295.45
Item Unit Quantity 2.0
Value of Goods, Item FOB Unit (USD) 665.0
Item Insurance Value 40.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 185.0
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000002.000000 SETS
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients