Com. Minorista Ronitex Ltda., Hong Kong | Buyer Report — Panjiva
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Com. Minorista Ronitex Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Hong Kong

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Cleaned and organized South American shipments

300 South American shipments available for Com. Minorista Ronitex Ltda.

Date Data Source Supplier Details
2017-07-26
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2017-07-28
2017-07-26 Chile Imports COM. MINORISTA RONITEX LTDA. SHORT, CENTRE Z.-F, PARA NINA, DE FIBRA ARTIFICIAL, TEJIDO PLANO, PANTALON, CENTRE Z.-F, PARA MUJER, DE FIBRA ARTIFICIAL, TEJIDOPLANO, BLUSA, CENTRE Z.-F, PARA MUJER, DE FIBRA ARTIFICIAL, TEJIDO PLANO, ENTERITO, CENTRE Z.-F, PARA MUJER, DE FIBRA SINTETICA, TEJIDOPLANO, BLUSA, CENTRE Z.-F, PARA MUJER, DE FIBRA SINTETICA, TEJIDO PLANO
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Contact information for Com. Minorista Ronitex Ltda.

 
Address Hong Kong
 
 

       

Sample Bill of Lading

300 shipment records available

Receipt Date 2017-07-26
Consignee Com. Minorista Ronitex Ltda.
Consignee (Original Format) COM. MINORISTA RONITEX LTDA.
Consignee RUT ID 77555730
Consignee RUT ID Verification Number 3
Carrier LAN CARGO S.A.
Shipment Origin China
Port of Unlading Santiago (CL)
Country of Sale Hong Kong
Transport Method Air
Transport Document Date 2017-07-05
Transport Document Number 05229265
Gross Weight (kg) 14800
Value of Goods, FOB (USD) 202860
Value of Goods, CIF (USD) 449247
Freight Value 242330
Insurance Value 4057
Items Quantity 1
Packages Quantity 23
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 13776505
Import Record 96
Import Report Number 999
Moved Value (USD) $85,357
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 11
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 85357
Warehouse Receipt Date 2017-07-14
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2017-07-09
Manifest Number 661735
Package Quantity 23
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 62114300
HS Code 62114300
Goods Shipped ENTERITO LARGO
Value of Goods, Item FOB (USD) 2028.6
Value of Goods, Item CIF (USD) 4492.47
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 39.46
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 853.57
Item Unit Quantity 113.85
Value of Goods, Item FOB Unit (USD) 17.82
Item Insurance Value 40.57
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 2423.3
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000414.000000 CAJAS
Item Other Tax 1 Estimate Value +


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