Boutique Vp Spa, United States | Buyer Report — Panjiva
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Boutique Vp Spa

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Company profile  Buyer company  United States

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Cleaned and organized South American shipments

88 South American shipments available for Boutique Vp Spa

Date Data Source Supplier Details
2017-06-13
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2017-06-02
2017-06-09 Chile Imports BOUTIQUE VP SPA PULSER, PANDORA-F, 590744CZ-18, ARTICULO DE JOYERIA, DE PLATA,CON APLICACION DE ESMALTE Y CIRCON, DIJE, PANDORA-F, 791972CZ, ARTICULO DE JOYERIA, DE PLATA, CONAPLICACION DE CIRCON, PULSER, PANDORA-F, 590744CZ-18, ARTICULO DE JOYERIA, DE PLATA,CON APLICACION DE ESMALTE Y CIRCON, BRAZALETE, PANDORA, 590719-18, ARTICULO DE JOYERIA, DE PLATA, DIJE, PANDORA-F, 791972CZ, ARTICULO DE JOYERIA, DE PLATA...
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Contact information for Boutique Vp Spa

 
Address United States
 
 

       

Sample Bill of Lading

88 shipment records available

Receipt Date 2017-06-13
Consignee Boutique Vp Spa
Consignee (Original Format) BOUTIQUE VP SPA
Consignee RUT ID 76324364
Consignee RUT ID Verification Number 8
Carrier LATAM AIRLINES GROUP
Shipment Origin Thailand
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-06-12
Transport Document Number 0003606MIA
Gross Weight (kg) 130
Value of Goods, FOB (USD) 419704
Value of Goods, CIF (USD) 471254
Freight Value 50500
Insurance Value 1050
Items Quantity 3
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 1
Currency Code United States Dollar
Customs Code 48
Identification Number 13677106
Import Record 1
Import Report Number 999
Moved Value (USD) $156,364
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
VAT Value 94910
Warehouse Receipt Date 2017-06-13
Warehouse Code A11
Ad Valorem Total 28276
Ad Valorem Code 223
Manifest Date 2017-06-13
Manifest Number 655281
Other Tax Code 179
Other Tax Value 33178
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 71131900
Goods Shipped DIJE
Value of Goods, Item FOB (USD) 1858.4
Value of Goods, Item CIF (USD) 2086.66
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Other Tax 2 Percentage 1.5e-05
Item Unit Price Value 4676.51
Item Ad Valorem Estimate Value 125.2
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 420.25
Item Other Tax 2 Value 331.78
Item Unit Quantity 0.45
Value of Goods, Item FOB Unit (USD) 4164.95
Item Insurance Value 4.65
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Other Tax 2 Estimate Code 179
Item Unit Code 6
Item Freight Value 223.61
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000016.000000 UNIDAD
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +


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