Bicicletas Vargas Spa | Buyer Report — Panjiva
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Bicicletas Vargas Spa

Company profile made by Panjiva

Company profile  Buyer company  United States

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Cleaned and organized South American shipments

3 South American shipments available for Bicicletas Vargas Spa

Date Data Source Supplier Details
2014-08-18
See all 3 south american shipments for Bicicletas Vargas Spa with Panjiva's South America data add-on.
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2014-11-10
2014-06-10 Chile Imports BICICLETAS VARGAS SPA HERRAMIENTA DE TORQUE, J&B IMPORTERS-F, ITEM NO. 62421, LAS DEMAS HERRAMIENTAS DE USO, MANUAL, PARA USO EN BICICLETAS, HERRAMIENTA EXTRACTORAS, J&B IMPORTERS-F, ITEM NO. 62888, LASDEMAS HERRAMIENTAS DE USO M, ANUAL, PARA USO EN BICICLETAS, FAROLES (LUCES) DE ILUMINACION, J&B IMPORTERS-F, ITEM NO. 98681, APARATOS DE ALUMBRADO O SENALI, ZACION VISUAL DE LOS TIPOSUTIL, IZADOS EN BICICLETAS, FAROLE...
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Sample Bill of Lading

3 shipment records available

Receipt Date 2014-08-18
Consignee Bicicletas Vargas Spa
Consignee (Original Format) BICICLETAS VARGAS SPA
Consignee RUT ID 76306857
Consignee RUT ID Verification Number 9
Carrier ATLAS AIR CARGO
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2014-08-12
Transport Document Number 00043 770
Gross Weight (kg) 12400
Value of Goods, FOB (USD) 684608
Value of Goods, CIF (USD) 755300
Freight Value 57000
Insurance Value 13692
Items Quantity 6
Packages Quantity 9
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 31
Identification Number 7100855
Import Record 1
Import Report Number 999
Moved Value (USD) $197,435
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 152117
Warehouse Receipt Date 2014-08-14
Warehouse Code A09
Ad Valorem Total 45318
Ad Valorem Code 223
Manifest Date 2014-08-14
Manifest Number 476548
Package Quantity 9
Package Type Code CARDBOARD BOXES
HS Code 87149990
Goods Shipped SET DE REPUESTOS COMPLETOS
Value of Goods, Item FOB (USD) 689.7
Value of Goods, Item CIF (USD) 760.92
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 7919.9
Item Ad Valorem Estimate Value 45.66
Item Other Tax 1 Value 153.25
Item Unit Quantity 960.77
Value of Goods, Item FOB Unit (USD) 717861.72
Item Insurance Value 13.79
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 57.42
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000030.000000 SET
Item Other Tax 1 Estimate Value +


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