Everton De Vina Del Mar Sadp, Mexico | Buyer Report — Panjiva
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Everton De Vina Del Mar Sadp

Company profile made by Panjiva

Company profile  Buyer company  Mexico

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Cleaned and organized South American shipments

27 South American shipments available for Everton De Vina Del Mar Sadp

Date Data Source Supplier Details
2017-05-09
See all 27 south american shipments for Everton De Vina Del Mar Sadp with Panjiva's South America data add-on.
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2017-05-16
2017-05-09 Chile Imports EVERTON DE VINA DEL MAR SADP CHAQUETAS DE DAMA, MANUFACTURA SAN JAVIER-F, 55% NYLON 45% ELASTANO, PRENDA DE ABRIGO, PARAENTRENAMIENTO O DEPORTE., CAMISETA FUTBOL PARA MUJERES, MANUFACTURERA SAN JAVIER-F, 55%NYLON,45%ELASTANO, LOS DEMAS PARA PRACTICA DEPORTIVA, DE TEJIDO DE PUNTO, CHAQUETAS DE HOMBRE, MANUFACTURASAN JAVIER-F, 55%NYLON,45%ELASTANO, PRENDA DE ABRIGO, PARAENTRENAMIENTO O DEPORTE., PANTALON PARA MUJERES, MANUFA...
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Contact information for Everton De Vina Del Mar Sadp

 
Address Mexico
 
 

       

Sample Bill of Lading

27 shipment records available

Receipt Date 2017-05-09
Consignee Everton De Vina Del Mar Sadp
Consignee (Original Format) EVERTON DE VINA DEL MAR SADP
Consignee RUT ID 76682700
Consignee RUT ID Verification Number 4
Carrier LATAM AIRLINES
Shipment Origin China
Port of Unlading Santiago (CL)
Country of Sale Mexico
Transport Method Air
Transport Document Date 2017-05-04
Transport Document Number MEXEA-170172
Gross Weight (kg) 17100
Value of Goods, FOB (USD) 567053
Value of Goods, CIF (USD) 608814
Freight Value 30420
Insurance Value 11341
Items Quantity 7
Packages Quantity 6
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 13590680
Import Record 1
Import Report Number 999
Moved Value (USD) $159,143
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
Insurance Code 2
VAT Value 122615
Warehouse Receipt Date 2017-05-08
Warehouse Code A11
Ad Valorem Total 36528
Ad Valorem Code 223
Manifest Date 2017-05-08
Manifest Number 647391
Package Quantity 6
Package Type Code CARDBOARD BOXES
HS Code 42029220
Goods Shipped MOCHILA
Value of Goods, Item FOB (USD) 485.55
Value of Goods, Item CIF (USD) 521.31
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 46.84
Item Ad Valorem Estimate Value 31.28
Item Observation 2 Description 00000040.000000 UNIDAD
Item Other Tax 1 Value 104.99
Item Unit Quantity 11.13
Value of Goods, Item FOB Unit (USD) 43.63
Item Insurance Value 9.71
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 26.05
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


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