Brown Arrow Joyas Spa | Buyer Report — Panjiva
MENU

Brown Arrow Joyas Spa

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Brown Arrow Joyas Spa's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

97 South American shipments available for Brown Arrow Joyas Spa

Date Data Source Supplier Details
2017-10-13
See all 97 south american shipments for Brown Arrow Joyas Spa with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-10-16
2017-11-20 Chile Imports BROWN ARROW JOYAS SPA DISPLAY, C. JOSE LAMY, DE PLASTICO, LAS DEMAS MANUFACTURAS DEPLASTICO TERMINADOS
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Brown Arrow Joyas Spa

Learn more about network view





Contact information for Brown Arrow Joyas Spa

 
Address
 
 

       

Sample Bill of Lading

97 shipment records available

Receipt Date 2017-10-13
Consignee Brown Arrow Joyas Spa
Consignee (Original Format) BROWN ARROW JOYAS SPA
Consignee RUT ID 76066969
Consignee RUT ID Verification Number 5
Carrier KLM ROYAL DUTCH AIRL
Shipment Origin Sweden
Port of Unlading Santiago (CL)
Port of Lading Amsterdam (NL)
Country of Sale Sweden
Transport Method Air
Transport Document Date 2017-10-11
Transport Document Number BSL-20032638
Gross Weight (kg) 4200
Value of Goods, FOB (USD) 352200
Value of Goods, CIF (USD) 405177
Freight Value 45933
Insurance Value 7044
Items Quantity 2
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 4
Currency Code United States Dollar
Customs Code 48
Identification Number 14083410
Import Record 94
Import Report Number 999
Moved Value (USD) $76,983
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 76983
Warehouse Receipt Date 2017-10-12
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2017-10-12
Manifest Number 677522
Package Quantity 1
Package Type Code CAJON
Item Bill of Lading Aladi 91021100
HS Code 91021100
Goods Shipped RELOJ DE PULSERA
Value of Goods, Item FOB (USD) 2625.0
Value of Goods, Item CIF (USD) 3019.85
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 120.79
Item Commercial Agreement Number 805
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 573.77
Item Unit Quantity 25.0
Value of Goods, Item FOB Unit (USD) 105.0
Item Insurance Value 52.5
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 342.35
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000025.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients