Comercial Easy Import Spa, United States | Buyer Report — Panjiva
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Comercial Easy Import Spa

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Company profile  Buyer company  United States

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442 South American shipments available for Comercial Easy Import Spa

Date Data Source Supplier Details
2017-08-30
See all 442 south american shipments for Comercial Easy Import Spa with Panjiva's South America data add-on.
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2017-08-28
2017-08-28 Chile Imports COMERCIAL EASY IMPORT SPA SUJETADORES, POWER TECH-F, RE031, LAS DEMAS MANUFACTURAS DE METAL COMUN, ENGRANAJE, POWER TECH-F, DE ACERO, PARTES PARA USO EN VEHICULOAUTOMOVIL., COJINETES, POWER TECH-F, 4362593, PARA MAQUINARIA PESADA, COJINETES, POWER TECH-F, 3630637, PARA MAQUINARIA PESADA, RETEN, POWER TECH-F, 1066541, PARTES Y PIEZAS PARA MAQUINARIAHIDRAULICA, MEDIDOR DE HUMEDAD, FIELDSCOUT, TDR, PARA MONITOREAR Y REGIST...
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Contact information for Comercial Easy Import Spa

 
Address United States
 
 

       

Sample Bill of Lading

442 shipment records available

Receipt Date 2017-08-30
Consignee Comercial Easy Import Spa
Consignee (Original Format) COMERCIAL EASY IMPORT SPA
Consignee RUT ID 76421167
Consignee RUT ID Verification Number 7
Carrier LAN CHILE
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-08-25
Transport Document Number A-52229
Gross Weight (kg) 17400
Value of Goods, FOB (USD) 607561
Value of Goods, CIF (USD) 718712
Freight Value 99000
Insurance Value 12151
Items Quantity 9
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
Identification Number 13862783
Import Record 1
Import Report Number 999
Moved Value (USD) $187,871
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 144748
Warehouse Receipt Date 2017-08-27
Warehouse Code A11
Ad Valorem Total 43123
Ad Valorem Code 223
Manifest Date 2017-08-27
Manifest Number 669327
Package Quantity 1
Package Type Code PALLETS
HS Code 34029000
Goods Shipped LIMPIAVIDRIOS
Value of Goods, Item FOB (USD) 2412.0
Value of Goods, Item CIF (USD) 2853.27
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 53.69
Item Ad Valorem Estimate Value 171.2
Item Observation 2 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Value 574.65
Item Unit Quantity 53.14
Value of Goods, Item FOB Unit (USD) 45.39
Item Insurance Value 48.24
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 393.03
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000201.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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