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Black Cow

Company profile made by Panjiva

Company profile  Buyer company  United States

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Cleaned and organized South American shipments

17 South American shipments available for Black Cow

Date Data Source Supplier Details
2017-04-21
See all 17 south american shipments for Black Cow with Panjiva's South America data add-on.
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2017-06-27
2017-09-13 Chile Imports BLACK CROWN IMPORTADORA LTDA CHAQUETAS(CASACAS)DE HOMBRES, REBEL8-F, STYLE 113020006, CONFECCIONADOS DE TEJIDO PLANO 100%NYLON, POLERONES DE HOMBRES, REBEL 8-F, STYLE 113010005, CONFECCIONADOS DE TEJIDO PLANO 80% ALGODONY 20% POLIESTER, POLERAS DE MUJE T-SHIRTS, SULLEN-F, SCM1144, CONFECCIONADOS DETEJIDO DE PUNTO 100% ALGODON, CAMISAS DE HOMBRES, SULLEN-F, SCM1120, CONFECCIONADOS DE TEJIDO PLANO 100% NYLON, LENTES (GAFAS) ...
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See all 1 supplier of Black Cow

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Top suppliers
  1. Gopala Exports
1 supplier available




Contact information for Black Cow

 
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Sample Bill of Lading

18 shipment records available

Receipt Date 2017-04-21
Consignee Black Cow
Consignee (Original Format) BLACK CROWN IMPORTADORA LTDA
Consignee RUT ID 76354852
Consignee RUT ID Verification Number K
Carrier AMERICAN AIRLINES
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Los Angeles (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-04-14
Transport Document Number SDB781707260
Gross Weight (kg) 6700
Value of Goods, FOB (USD) 432486
Value of Goods, CIF (USD) 500686
Freight Value 62200
Insurance Value 6000
Items Quantity 5
Packages Quantity 6
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 13562704
Import Record 1
Import Report Number 999
Moved Value (USD) $13,088
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 7
VAT Value 100839
Warehouse Receipt Date 2017-04-19
Warehouse Code A10
Ad Valorem Total 30041
Ad Valorem Code 223
Manifest Date 2017-04-19
Manifest Number 643117
Package Quantity 6
Package Type Code CARDBOARD BOXES
HS Code 61091011
Goods Shipped POLERAS DE HOMBRE T-SHIRTS
Value of Goods, Item FOB (USD) 140.4
Value of Goods, Item CIF (USD) 162.54
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 13.55
Item Ad Valorem Estimate Value 9.75
Item Observation 2 Description 00000012.000000 UNIDADES
Item Other Tax 1 Value 32.74
Item Unit Quantity 12.0
Value of Goods, Item FOB Unit (USD) 11.7
Item Insurance Value 1.95
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 20.19
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Estimate Value +


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