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Supply Chain Intelligence about:

Comercial Pietra Y P SpA

Perfil de la empresa   Panama

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Reveal patterns in global trade

Top countries/regions that supply Comercial Pietra Y P SpA
Origin Country/Region
  • Panama
    12 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

12 South American shipments available for Comercial Pietra Y P SpA
Fecha fuente de datos Proveedor Detalles
2018-04-09 Chile Imports
COMERCIAL PIETRA Y P SPA
ESTUCHES, ALPHA-F, METALICOS, PARA RELOJ., RELOJ, ALPHA-F, DE PULSERA, DIGITAL, VARIOS MODELOS.
2019-09-25 Chile Imports
COMERCIAL PIETRA Y P SPA
ANILLOS, GOLD AMERICA-F, 18KTS, ARTICULOS DE JOYERIA DE LOS DEMAS METALES PRECIOSOS
2019-09-25 Chile Imports
COMERCIAL PIETRA Y P SPA
ANILLOS, ALPHA TRADING-F, SOLITARIO ORO AMARILLO CON CIRCONA, ARTICULOS DE JOYERIA DE LOS DEMAS METALES PRECIOSOS, ANILLOS, ALPHA TRADING-F, ORO AMARILLO CON CIRCONA, ARTICULOSDE JOYERIA DE LOS DEMAS METALES PRECIOSOS
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Sample Bill of Lading

12 shipment records available

Receipt Date
2018-04-09
Consignee
Comercial Pietra Y P SpA
Consignee (Original Format)
COMERCIAL PIETRA Y P SPA
Consignee RUT ID
76196295
Consignee RUT ID Verification Number
7
Carrier
LAN CARGO
Shipment Origin
Panama
Port of Unlading
Santiago (CL)
Country of Sale
Panama
Transport Method
Air
Transport Document Date
2018-04-04
Transport Document Number
83419615
Gross Weight (kg)
128.0
Value of Goods, FOB (USD)
1339.3
Value of Goods, CIF (USD)
2065.21
Freight Value
699.12
Insurance Value
26.79
Items Quantity
2
Packages Quantity
2
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
14710020
Import Record
1
Import Report Number
999
Moved Value (USD)
$540
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
415.93
Warehouse Receipt Date
2018-04-08
Warehouse Code
A11
Ad Valorem Total
123.91
Ad Valorem Code
223
Manifest Date
2018-04-08
Manifest Number
719530
Package Quantity
1
Package Type Code
CARDBOARD BOXES
HS Code
91021900
Goods Shipped
RELOJ
Value of Goods, Item FOB (USD)
1337.87
Value of Goods, Item CIF (USD)
2063.0
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
31.74
Item Ad Valorem Estimate Value
123.78
Item Observation 2 Description
00000065.000000 UNIDAD
Item Other Tax 1 Value
415.49
Item Unit Quantity
65.0
Value of Goods, Item FOB Unit (USD)
20.58
Item Insurance Value
26.76
Item Observation 1 Code
76
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
698.37
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Estimate Value
+