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

16 South American shipments available for Black Crown Importadora Ltda

Date Data Source Supplier Details
2017-02-27
See all 16 south american shipments for Black Crown Importadora Ltda with Panjiva's South America data add-on.
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2017-04-21
2017-06-27 Chile Imports BLACK CROWN IMPORTADORA LTDA POLERAS DE MUJER, REBEL8-F, 217010004, PRENDA EXTERIOR DE VESTIR DE TEJIDO DE PUNTO 100 % ALGODON, CAMISAS DE HOMBRES, REBEL 8-F, 112010001, CONFECCIONADOS DE TEJIDO PLANO 100% ALGODON, PULLOVER DE HOMBRES, BLACK CRAFT-F, ESTAMPADA, CONFECCIONADOSDE TEJIDO DE PUNTO 60% POLIESTER Y 40% ALGODON, PULLOVER DE HOMBRES, BLACK CRAFT-F, ESTAMPADA, CONFECCIONADOSDE TEJIDO DE PUNTO 60% POLIESTER Y 40% AL...
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Contact information for Black Crown Importadora Ltda

 
Address United States
 
 

       

Sample Bill of Lading

16 shipment records available

Receipt Date 2017-02-27
Consignee Black Crown Importadora Ltda
Consignee (Original Format) BLACK CROWN IMPORTADORA LTDA
Consignee RUT ID 76354852
Consignee RUT ID Verification Number K
Carrier LAN CHILE
Shipment Origin ORIGINAL DESTINATION
Port of Unlading Santiago (CL)
Port of Lading Los Angeles (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-02-22
Transport Document Number SDB781706965
Gross Weight (kg) 22200
Value of Goods, FOB (USD) 1433369
Value of Goods, CIF (USD) 1537369
Freight Value 98000
Insurance Value 6000
Items Quantity 9
Packages Quantity 18
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 13377236
Import Record 1
Import Report Number 999
Moved Value (USD) $401,872
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 309628
Warehouse Receipt Date 2017-02-25
Warehouse Code A11
Ad Valorem Total 92244
Ad Valorem Code 223
Manifest Date 2017-02-25
Manifest Number 637389
Other Tax Value 0
Package Quantity 18
Package Type Code CARDBOARD BOXES
HS Code 61091011
Goods Shipped POLERAS DE HOMBRE T-SHIRTS
Value of Goods, Item FOB (USD) 187.32
Value of Goods, Item CIF (USD) 200.92
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 16.74
Item Ad Valorem Estimate Value 12.06
Item Other Tax 1 Value 40.47
Item Unit Quantity 12.0
Value of Goods, Item FOB Unit (USD) 15.61
Item Insurance Value 0.78
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 12.8
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000012.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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