Everton De Vina Del Mar Sadp | 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

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

Date Data Source Supplier Details
2017-09-28
See all 42 south american shipments for Everton De Vina Del Mar Sadp with Panjiva's South America data add-on.
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2017-09-26
2017-09-26 Chile Imports EVERTON DE VINA DEL MAR SADP CAMISETA FUTBOL PARA MUJERES, MANUFACTURERA SAN JAVIER-F, 100%POLIESTER, LOS DEMAS PARA PRACTICA DEPORTIVA, DE TEJIDO DE PUNTO, POLERON PARA DAMAS, MANUFACTURERA SAN JAVIER-F, 58% POLIESTER42% POLIAMIDA, TEJIDO DE PUNTO, PARA ACTIVIDAD DEPORTIVA.
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Sample Bill of Lading

42 shipment records available

Receipt Date 2017-09-28
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 Mexico
Port of Unlading Santiago (CL)
Country of Sale Mexico
Transport Method Air
Transport Document Date 2017-09-25
Transport Document Number MEXEA-170375
Gross Weight (kg) 6200
Value of Goods, FOB (USD) 302868
Value of Goods, CIF (USD) 320085
Freight Value 11160
Insurance Value 6057
Items Quantity 3
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 4
Currency Code United States Dollar
Customs Code 48
Identification Number 13963433
Import Record 75
Import Report Number 999
Moved Value (USD) $60,816
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 8
Insurance Code 2
VAT Value 60816
Warehouse Receipt Date 2017-09-28
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2017-09-28
Manifest Number 675549
Package Quantity 2
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 61099000
HS Code 61099021
Goods Shipped POLERA PARA MUJER
Value of Goods, Item FOB (USD) 2764.91
Value of Goods, Item CIF (USD) 2922.09
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 12.18
Item Commercial Agreement Number 700
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 55.52
Item Unit Quantity 240.0
Value of Goods, Item FOB Unit (USD) 11.52
Item Insurance Value 55.29
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 101.88
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000240.000000 PIEZAS
Item Other Tax 1 Estimate Value +


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