Comercial Huanacu Spa, Australia | Buyer Report — Panjiva
MENU

Comercial Huanacu Spa

Company profile made by Panjiva

Company profile  Buyer company  Australia

See Comercial Huanacu 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

35 South American shipments available for Comercial Huanacu Spa

Date Data Source Supplier Details
2017-06-23
See all 35 south american shipments for Comercial Huanacu Spa with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-06-14
2017-06-23 Chile Imports COMERCIAL HUANACU SPA BASE, ALMONTE-F, CORE HQ, PARTESPARA MAQUINA DE ASERRAR, CUBIERTA, ALMONTE-F, DE METAL, PARA DISCO, PARTES PARA MAQUINACORTADORA
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 Comercial Huanacu Spa

Learn more about network view





Contact information for Comercial Huanacu Spa

 
Address Australia
 
 

       

Sample Bill of Lading

35 shipment records available

Receipt Date 2017-06-23
Consignee Comercial Huanacu Spa
Consignee (Original Format) COMERCIAL HUANACU SPA
Consignee RUT ID 77702320
Consignee RUT ID Verification Number 9
Carrier HAMBURG SUD
Shipment Origin South Korea
Port of Unlading Valparaiso (CL)
Port of Lading Hong Kong (HK)
Country of Sale Australia
Transport Method Maritime
Transport Document Date 2017-05-05
Transport Document Number (M)SUDUN7999A56QSAU(N)S0001051
Gross Weight (kg) 9695
Value of Goods, FOB (USD) 239989
Value of Goods, CIF (USD) 262124
Freight Value 21559
Insurance Value 576
Items Quantity 1
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 1
Currency Code United States Dollar
Customs Code 34
Identification Number 13696707
Import Record 1
Import Report Number 999
Moved Value (USD) $68,519
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
VAT Value 52792
Ad Valorem Total 15727
Ad Valorem Code 223
Manifest Number 153655
Package Quantity 1
Package Type Code PALLETS
HS Code 82023100
Goods Shipped HOJA SIERRA CIRCULARES
Value of Goods, Item FOB (USD) 2399.89
Value of Goods, Item CIF (USD) 2621.24
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 35.15
Item Ad Valorem Estimate Value 157.27
Item Other Tax 1 Value 527.92
Item Unit Quantity 74.58
Value of Goods, Item FOB Unit (USD) 32.18
Item Insurance Value 5.76
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 215.59
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000010.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients