Black Crown Importadora Ltda, United States | Buyer Report — Panjiva
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Black Crown Importadora Ltda

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Company profile  Buyer company  United States

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Cleaned and organized South American shipments

15 South American shipments available for Black Crown Importadora Ltda

Date Data Source Supplier Details
2017-01-19
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2017-02-27
2017-04-21 Chile Imports BLACK CROWN IMPORTADORA LTDA POLERAS DE HOMBRE T-SHIRTS, SULLEN-F, SCM1023, CONFECCIONADOSDE TEJIDO DE PUNTO 100% ALGODON, POLERAS DE HOMBRE T-SHIRTS, SULLEN-F, SCM1501, CONFECCIONADOSDE TEJIDO DE PUNTO 100% ALGODON, POLERONES DE HOMBRES, REBEL 8-F, 111010007, CONFECCIONADOS DETEJIDO PLANO 80% ALGODON Y 20%POLIESTER, GORROS SNAPBACK, SULLEN-F, SCA1055, SOMBREROS CONFECCIONADOS DE TEJIDO DE MATERIA TEXTIL 100% ALGODON, GORR...
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Contact information for Black Crown Importadora Ltda

 
Address United States
 
 

       

Sample Bill of Lading

15 shipment records available

Receipt Date 2017-01-19
Consignee #<JointCompany:0x00000003c439e0>
Consignee (Original Format) BLACK CROWN IMPORTADORA LTDA
Consignee RUT ID 76354852
Consignee RUT ID Verification Number K
Carrier LAN CHILE
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 2017-01-17
Transport Document Number SDB781706855
Gross Weight (kg) 9600
Value of Goods, FOB (USD) 585622
Value of Goods, CIF (USD) 636622
Freight Value 45000
Insurance Value 6000
Items Quantity 6
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 13234814
Import Record 1
Import Report Number 999
Moved Value (USD) $166,413
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
Insurance Code 7
VAT Value 128216
Warehouse Receipt Date 2017-01-19
Warehouse Code A11
Ad Valorem Total 38197
Ad Valorem Code 223
Manifest Date 2017-01-19
Manifest Number 627345
Other Tax Value 0
Package Quantity 6
Package Type Code CARDBOARD BOXES
HS Code 42029220
Goods Shipped MOCHILAS
Value of Goods, Item FOB (USD) 249.44
Value of Goods, Item CIF (USD) 271.17
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 66.3
Item Ad Valorem Estimate Value 16.27
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 54.61
Item Unit Quantity 4.09
Value of Goods, Item FOB Unit (USD) 60.99
Item Insurance Value 2.55
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 19.16
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000004.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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