Com.Mikael A. Bohuon Sch Eirl | Buyer Report — Panjiva
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Com.Mikael A. Bohuon Sch Eirl

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

6 South American shipments available for Com.Mikael A. Bohuon Sch Eirl

Date Data Source Supplier Details
2014-06-19
See all 6 south american shipments for Com.Mikael A. Bohuon Sch Eirl with Panjiva's South America data add-on.
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2014-01-15
2015-10-29 Chile Imports COM.MIKAEL A. BOHUON SCH EIRL FUNDA PORTA TABLAS DE SURF, ANIMAL-F, DE PLASTICO, PARA TRASLADO MANUAL, BOLSOS DE MANO, ANIMAL-F, DE MATERIA TEXTIL, PARA USO PERSONAL, TRAJES DE BANO, ANIMAL-F, DE FIBRA SINTETICA, DE TEJIDO PLANO,PARA MUJERES Y, NINAS, POLERAS, ANIMAL-F, DE FIBRA SINTETICA, DE TEJIDODE PUNTO, PARAHOMBRES, Y MUJERES, PANTALONES, ANIMAL-F, DE FIBRA SINTETICA, DE TEJIDO NO DE PUNTO, PARA HO, MBRES, CAMISAS, ANI...
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Sample Bill of Lading

6 shipment records available

Receipt Date 2014-06-19
Consignee Com.Mikael A. Bohuon Sch Eirl
Consignee (Original Format) COM.MIKAEL A. BOHUON SCH EIRL
Consignee RUT ID 76118867
Consignee RUT ID Verification Number 4
Carrier MARTINAIR
Shipment Origin United Kingdom
Port of Unlading Santiago (CL)
Port of Lading London (GB)
Country of Sale United Kingdom
Transport Method Air
Transport Document Date 2014-06-15
Transport Document Number LON00007258
Gross Weight (kg) 22300
Value of Goods, FOB (USD) 1308852
Value of Goods, CIF (USD) 1517457
Freight Value 201905
Insurance Value 6700
Items Quantity 11
Packages Quantity 2
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
Free Trade Zone Code 22
Identification Number 6926899
Import Record 1
Import Report Number 999
Moved Value (USD) $396,661
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 3
VAT Value 305615
Warehouse Receipt Date 2014-06-17
Warehouse Code A10
Ad Valorem Total 91046
Ad Valorem Code 223
Manifest Date 2014-06-17
Manifest Number 464255
Package Quantity 2
Package Type Code PALLETS
HS Code 62019311
Goods Shipped CASACAS
Value of Goods, Item FOB (USD) 988.06
Value of Goods, Item CIF (USD) 1145.54
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 9546.17
Item Ad Valorem Estimate Value 68.73
Item Other Tax 1 Value 230.71
Item Unit Quantity 1200.0
Value of Goods, Item FOB Unit (USD) 823383.33
Item Insurance Value 5.06
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 152.42
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000012.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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