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Amitz Spa

Company profile made by Panjiva

Company profile  Buyer company  China

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Cleaned and organized South American shipments

9 South American shipments available for Amitz Spa

Date Data Source Supplier Details
2016-02-11
See all 9 south american shipments for Amitz Spa with Panjiva's South America data add-on.
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2016-03-10
2016-03-14 Chile Imports AMITZ SPA BOTINES DE VESTIR PARA NINAS, SHANGHAI-F, CRAZY HORSE BLUE 30-33, CAPELLADA SINTETICA PU FORRO T, EXTIL SUELA GOMA TPR NUMERO 22, AL 33 EN CAJA, BOTINES DE VESTIR PARA NINAS, SHANGHAI-F, CRAZY HORSE BROWN 30-33, CAPELLADA SINTETICA PU FORRO T, EXTIL SUELA GOMA TPR NUMERO 22, AL 33 EN CAJA, BOTINES DE VESTIR PARA NINAS, SHANGHAI-F, CRAZY HORSE BLUE 26-29, CAPELLADA SINTETICA PU FORRO T, EXTIL SU...
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Sample Bill of Lading

9 shipment records available

Receipt Date 2016-02-11
Consignee Amitz Spa
Consignee (Original Format) AMITZ SPA
Consignee RUT ID 76436237
Consignee RUT ID Verification Number 3
Carrier KAWASAKI LINE
Shipment Origin China
Port of Unlading Valparaiso (CL)
Country of Sale China
Transport Method Maritime
Transport Document Date 2015-12-29
Transport Document Number M)KKLUXM7298490(H)SXMNA0010026
Gross Weight (kg) 642900
Value of Goods, FOB (USD) 8423365
Value of Goods, CIF (USD) 8593765
Freight Value 156000
Insurance Value 14400
Items Quantity 5
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 34
Free Trade Zone Code 31
Identification Number 8643173
Import Record 96
Import Report Number 999
Moved Value (USD) $1,632,935
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 5
Insurance Code 7
VAT Value 1632815
Warehouse Receipt Date 2016-02-04
Warehouse Code A68
Ad Valorem Code 223
Manifest Date 2016-02-03
Manifest Number 134678
Other Tax Code 300
Other Tax Value 120
Package Quantity 1
Item Bill of Lading Aladi 64029190
HS Code 64029190
Goods Shipped BOTIN DEPORTIVO VESTIR PARA NINO
Value of Goods, Item FOB (USD) 50634.12
Value of Goods, Item CIF (USD) 51658.42
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 823.11
Item Commercial Agreement Number 816
Item Observation 2 Description MCIA.MAS D/UN MODELO
Item Other Tax 1 Value 9815.1
Item Unit Quantity 627600.0
Value of Goods, Item FOB Unit (USD) 80678.97
Item Insurance Value 86.56
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 17
Item Freight Value 937.74
Item Number 1
Item Observation 1 Description 000006276.000000 PARES
Item Other Tax 1 Estimate Value +


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