Comercializadora Abba Ltda | Informe del Comprador — Panjiva
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Comercializadora Abba Ltda

Perfil de la empresa   Argentina

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Cleaned and organized South American shipments

51 South American shipments available for Comercializadora Abba Ltda
Fecha fuente de datos Proveedor Detalles
2016-11-07 Chile Imports
COMERCIALIZADORA CTRES S.A.
BOLSAS PLASTICAS, DISE-F, DE POLIPROPILENO, PARA EL ENVASADO DE CECINAS, BOLSAS PLASTICAS, DISE-F, DE POLIPROPILENO, PARA EL ENVASADO DE CECINAS, BOLSAS PLASTICAS, DISE-F, DE POLIPROPILENO, PARA EL ENVASADO DE CECINAS, BOLSAS PLASTICAS, DISE-F, DE POLIPROPILENO, PARA EL ENVASADO DE CECINAS, BOLSAS PLASTICAS, DISE-F, DE POLIPROPILENO, PARA EL ENVASADO DE CECINAS, BOLSAS PLASTICAS, DISE-F, DE POL...
2016-11-07 Chile Imports
COMERCIALIZADORA CTRES S.A.
BOLSAS, DISE-F, DE POLIPROPILENO, PARA EL ENVASADO DE CECINAS, BOLSAS, DISE-F, DE POLIPROPILENO, PARA EL ENVASADO DE CECINAS, BOLSAS, DISE-F, DE POLIPROPILENO, PARA EL ENVASADO DE CECINAS
2016-11-07 Chile Imports
COMERCIALIZADORA CTRES S.A.
BOLSAS PLASTICAS, DISE-FDE POLIPROPILENO, SIN REFORZAR NI COMBINAR CON OTRASMATERIAS
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Sample Bill of Lading

52 shipment records available

Receipt Date
2016-11-07
Consignee
Comercializadora Abba Ltda
Consignee (Original Format)
COMERCIALIZADORA CTRES S.A.
Consignee RUT ID
76952520
Consignee RUT ID Verification Number
3
Carrier
MATORRA OSCAR EDUARD
Shipment Origin
Argentina
Port of Lading
Córdoba (AR)
Country of Sale
Argentina
Transport Method
Truck
Transport Document Date
2016-11-04
Transport Document Number
017AR222200622
Gross Weight (kg)
21221.94
Value of Goods, FOB (USD)
137788.69
Value of Goods, CIF (USD)
140280.75
Freight Value
2000.0
Insurance Value
492.06
Items Quantity
13
Packages Quantity
20
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
33
Identification Number
12900165
Import Record
72
Import Report Number
999
Moved Value (USD)
$26,600
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
VAT Value
26600.14
Ad Valorem Total
0.0
Ad Valorem Code
223
Other Tax Value
0.0
Package Quantity
20
Package Type Code
PALLETS
Item Bill of Lading Aladi
39232100
HS Code
39232190
Goods Shipped
BOLSAS PLASTICAS
Value of Goods, Item FOB (USD)
5114.42
Value of Goods, Item CIF (USD)
5206.93
Item Adjustment Amount
0.1
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
9
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
4.58
Item Commercial Agreement Number
500
Item Adjustment Sign
-
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
FLETE TRAMO NACIONAL
Item Other Tax 1 Value
987.34
Item Unit Quantity
1136.54
Value of Goods, Item FOB Unit (USD)
4.5
Item Insurance Value
18.26
Item Observation 1 Code
99
Item Observation 3 Code
20
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
74.23
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00001136.540000 KILO
Item Observation 3 Description
MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Estimate Value
+