Dist. Y Com. New Color Spa, Chile | Buyer Report — Panjiva
MENU

Dist. Y Com. New Color Spa

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Dist. Y Com. New Color 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

14 South American shipments available for Dist. Y Com. New Color Spa

Date Data Source Supplier Details
2010-11-16
See all 14 south american shipments for Dist. Y Com. New Color Spa with Panjiva's South America data add-on.
Request a DemoorSign Up
2010-11-04
2010-11-16 Chile Imports DIST Y COMERC NEW COLOR SPA CAJAS DE CARTON, SHENZHEN GLOBAL-F, MODELO A, CORRUGADOS
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 Dist. Y Com. New Color Spa

Learn more about network view





Contact information for Dist. Y Com. New Color Spa

 
Address Chile
 
 

       

Sample Bill of Lading

14 shipment records available

Receipt Date 2010-11-16
Consignee Dist. Y Com. New Color Spa
Consignee (Original Format) DIST Y COMERC NEW COLOR SPA
Consignee RUT ID 76079055
Consignee RUT ID Verification Number 9
Carrier QUANTAS
Shipment Origin China
Port of Unlading Santiago (CL)
Country of Sale China
Transport Method Air
Transport Document Date 2010-11-09
Transport Document Number 432241896
Gross Weight (kg) 17100
Value of Goods, FOB (USD) 356940
Value of Goods, CIF (USD) 516279
Freight Value 152200
Insurance Value 7139
Items Quantity 1
Packages Quantity 17
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 31
Identification Number 3236944
Import Record 1
Import Report Number 999
Moved Value (USD) $134,956
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 103979
Warehouse Receipt Date 2010-11-12
Warehouse Code A11
Ad Valorem Total 30977
Ad Valorem Code 223
Manifest Date 2010-11-12
Manifest Number 114274
Package Quantity 17
Package Type Code CARDBOARD BOXES
HS Code 37079010
Goods Shipped TONER
Value of Goods, Item FOB (USD) 3569.4
Value of Goods, Item CIF (USD) 5162.79
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 3924.93
Item Ad Valorem Estimate Value 309.77
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 1039.79
Item Unit Quantity 13153.85
Value of Goods, Item FOB Unit (USD) 271357.82
Item Insurance Value 71.39
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1522.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00001550.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients