Chung Hang Lee Park, Chile | Buyer Report — Panjiva
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Chung Hang Lee Park

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Company profile  Buyer company  Chile

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184 South American shipments available for Chung Hang Lee Park

Date Data Source Supplier Details
2017-04-18
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2017-04-04
2017-05-29 Chile Imports CHUNG HANG LEE PARK LLAVEROS, YIWU B-F, LC-1704-26-28, LAS DEMAS MANUFACTURAS DE FUNDCION DE HIERRO O ACERO, PARCHES, YIWU B-F, LC-170418-21, ART.CONFECCIONADO CON MATERIA TEXTIL, PARA PRENDAS DE VESTIR, LOS DEMAS, MONEDEROS, YIWU B-F, LC-1704-29, DEHOJAS DE DE MATERIAL PLASTICO, GORROS, YIWU B-F, LC-1704-47 MULTIUSO, DE LAS DEMAS MATERIAS, INCLUSO GUARNECIDOS
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Contact information for Chung Hang Lee Park

 
Address Chile
 
 

       

Sample Bill of Lading

184 shipment records available

Receipt Date 2017-04-18
Consignee #<JointCompany:0x00000013c9ec18>
Consignee (Original Format) CHUNG HANG LEE PARK
Consignee RUT ID 10664296
Consignee RUT ID Verification Number 6
Carrier KAWASAKI CHILE
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Shanghai (CN)
Country of Sale China
Transport Method Maritime
Transport Document Date 2017-03-19
Transport Document Number KKLUSH2795801
Gross Weight (kg) 399400
Value of Goods, FOB (USD) 2045400
Value of Goods, CIF (USD) 2087681
Freight Value 35000
Insurance Value 7281
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 34
Identification Number 13531178
Import Record 96
Import Report Number 999
Moved Value (USD) $39,674
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
VAT Value 396660
Warehouse Code A77
Ad Valorem Code 223
Manifest Number 151363
Other Tax Code 300
Other Tax Value 8
Package Quantity 1
Item Bill of Lading Aladi 65069900
HS Code 65069900
Goods Shipped GORROS
Value of Goods, Item FOB (USD) 14046.0
Value of Goods, Item CIF (USD) 14336.35
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 6.97
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description MERCANCIA M/DE UN MODELO
Item Other Tax 1 Value 2723.91
Item Unit Quantity 2057.04
Value of Goods, Item FOB Unit (USD) 6.83
Item Insurance Value 50.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 240.35
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00027432.000000 PIEZAS
Item Other Tax 1 Estimate Value +


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