3 K Group Spa, United States | Buyer Report — Panjiva
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3 K Group Spa

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Company profile  Buyer company  United States

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7 South American shipments available for 3 K Group Spa

Date Data Source Supplier Details
2015-12-02
See all 7 south american shipments for 3 K Group Spa with Panjiva's South America data add-on.
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2015-12-30
2016-02-10 Chile Imports 3K GROUP SPA POLERA PARA MUJER, SALT & PEPPER-F, IT7634, DE LAS DEMAS MATERIAS TEXTILES, , DE FIBRAS SINTETICAS, 85% PO, LIAMIDA 15% ELASTANO., SHORT PARA MUJER, SALT & PEPPER-F, IP5243, SHORT, DE ALGODON., SHORT PARA MUJER, SALT & PEPPER-F, IP5437, SHORT, DE FIBRAS SINTETICAS, ENTERITO PARA MUJER, SALT & PEPPER-F, IP5409, PANTALONES CON PETO, DE FIBRAS, SINTETICAS., FALDA PARA MUJER, SALT & PEPPER-F, IK604...
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Contact information for 3 K Group Spa

 
Address United States
 
 

       

Sample Bill of Lading

7 shipment records available

Receipt Date 2015-12-02
Consignee 3 K Group Spa
Consignee (Original Format) 3K GROUP SPA
Consignee RUT ID 76466301
Consignee RUT ID Verification Number 2
Carrier LATAM AIRLINES GROUP
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading New York (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2015-11-24
Transport Document Number 98536351
Gross Weight (kg) 6900
Value of Goods, FOB (USD) 204098
Value of Goods, CIF (USD) 245630
Freight Value 37450
Insurance Value 4082
Items Quantity 2
Packages Quantity 15
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
Free Trade Zone Code 18
Identification Number 8446892
Import Record 1
Import Report Number 999
Moved Value (USD) $64,208
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 2
Insurance Code 2
VAT Value 49470
Warehouse Receipt Date 2015-11-25
Warehouse Code A11
Ad Valorem Total 14738
Ad Valorem Code 223
Manifest Date 2015-11-25
Manifest Number 552432
Package Quantity 15
Package Type Code CARDBOARD BOXES
HS Code 95030090
Goods Shipped PALAS PLASTICAS DE PLAYA
Value of Goods, Item FOB (USD) 407.55
Value of Goods, Item CIF (USD) 490.48
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 4627.17
Item Ad Valorem Estimate Value 29.43
Item Other Tax 1 Value 98.78
Item Unit Quantity 1060.0
Value of Goods, Item FOB Unit (USD) 384481.13
Item Insurance Value 8.15
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 74.78
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000024.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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