Soluciones Master Floor Ltda, INDEPENDENCIA | 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

75 South American shipments available for Soluciones Master Floor Ltda

Date Data Source Supplier Details
2017-10-04
See all 75 south american shipments for Soluciones Master Floor Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-12-07
2018-01-26 Chile Imports SOLUCIONES MASTER FLOOR LTDA MOPAS, YONGKANG-F, ABSORBENTE, PARA LIMPIAR 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 INDEPENDENCIA
 
 

       

Sample Bill of Lading

75 shipment records available

Receipt Date 2017-10-04
Consignee Soluciones Master Floor Ltda
Consignee (Original Format) SOLUCIONES MASTER FLOOR LTDA
Consignee RUT ID 77620550
Consignee RUT ID Verification Number 8
Carrier LATAM AIRLINES GROUP
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Shanghai (CN)
Country of Sale China
Transport Method Air
Transport Document Date 2017-09-27
Transport Document Number MJA17090084
Gross Weight (kg) 6300
Value of Goods, FOB (USD) 56000
Value of Goods, CIF (USD) 172920
Freight Value 115800
Insurance Value 1120
Items Quantity 1
Packages Quantity 3
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 14130660
Import Record 1
Import Report Number 999
Moved Value (USD) $45,201
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 34826
Warehouse Receipt Date 2017-10-02
Warehouse Code A11
Ad Valorem Total 10375
Ad Valorem Code 223
Manifest Date 2017-10-02
Manifest Number 675934
Package Quantity 3
HS Code 96039000
Goods Shipped MOPA
Value of Goods, Item FOB (USD) 560.0
Value of Goods, Item CIF (USD) 1729.2
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1.73
Item Ad Valorem Estimate Value 103.75
Item Observation 2 Description 00001000.000000 PIEZA
Item Other Tax 1 Value 348.26
Item Unit Quantity 1000.0
Value of Goods, Item FOB Unit (USD) 0.56
Item Insurance Value 11.2
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1158.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients