Supermercados Central Limitada | Buyer Report — Panjiva
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Supermercados Central Limitada

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Company profile  Buyer company  China

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Cleaned and organized South American shipments

169 South American shipments available for Supermercados Central Limitada

Date Data Source Supplier Details
2018-02-19
See all 169 south american shipments for Supermercados Central Limitada with Panjiva's South America data add-on.
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2018-02-19
2018-02-05 Chile Imports SUPERMERCADOS CENTRAL LIMITADA TAZA, ZHEJIANG-F, DE CERAMICA, ARTICULO PARA EL SERVICIO DE MESA, TAZA, ZHEJIANG-F, DE CERAMICA, ARTICULO PARA EL SERVICIO DE MESA, TAZA, ZHEJIANG-F, DE CERAMICA, ARTICULO PARA EL SERVICIO DE MESA, TAZA, ZHEJIANG-F, DE CERAMICA, ARTICULO PARA EL SERVICIO DE MESA, TAZA, ZHEJIANG-F, DE CERAMICA, ARTICULO PARA EL SERVICIO DE MESA
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Sample Bill of Lading

169 shipment records available

Receipt Date 2018-02-19
Consignee Supermercados Central Limitada
Consignee (Original Format) SUPERMERCADOS CENTRAL LIMITADA
Consignee RUT ID 76407505
Consignee RUT ID Verification Number 6
Carrier EVERGREEN 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 2018-01-21
Transport Document Number (M)EGLV142800010045(H)SHX60208
Gross Weight (kg) 1950000
Value of Goods, FOB (USD) 9455353
Value of Goods, CIF (USD) 9874460
Freight Value 230000
Insurance Value 189107
Items Quantity 3
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 14456248
Import Record 96
Import Report Number 999
Moved Value (USD) $1,876,547
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 1876147
Ad Valorem Code 223
Manifest Number 161676
Other Tax Code 300
Other Tax Value 4
Package Quantity 1
Item Bill of Lading Aladi 63039210
HS Code 63039200
Goods Shipped CORTINAS
Value of Goods, Item FOB (USD) 77148.92
Value of Goods, Item CIF (USD) 80568.53
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 5.45
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 15308.02
Item Unit Quantity 14787.0
Value of Goods, Item FOB Unit (USD) 5.22
Item Insurance Value 1542.98
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1876.64
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00018184.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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