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

Date Data Source Supplier Details
2018-02-26
See all 51 south american shipments for Everton De Vina Del Mar Sadp with Panjiva's South America data add-on.
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2018-02-02
2018-02-28 Chile Imports EVERTON DE VINA DEL MAR SADP PANTALON PARA HOMBRES, MANUFACTURETA SAN JAVIER-F, 100% POLIESTER, TEJIDO DE PUNTO. PARA PRACTICA DEPORTIVA., PANTALON PARA NINOS, MANUFACTURETA SAN JAVIER-F, 100% POLIESTER, TEJIDO DE PUNTO. PARA PRACTICA DEPORTIVA., NUMEROS IMPRESOS, MANUFACTURERASAN JAVIER-F, NUMEROS IMPRESOSPARA ESTAMPADO, SUETER, MANUFACTURERA SAN JAVIER-F, 100% POLIESTER, TEJIDO DEPUNTO, POLERA PARA NINOS, MANUFACTURERASA...
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Sample Bill of Lading

51 shipment records available

Receipt Date 2018-02-26
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 2018-02-22
Transport Document Number BJXEAH180020
Gross Weight (kg) 21400
Value of Goods, FOB (USD) 1888260
Value of Goods, CIF (USD) 1933158
Freight Value 38520
Insurance Value 6378
Items Quantity 3
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 4
Currency Code United States Dollar
Customs Code 48
Identification Number 14441037
Import Record 75
Import Report Number 999
Moved Value (USD) $3,673
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 2
VAT Value 367300
Warehouse Receipt Date 2018-02-24
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2018-02-24
Manifest Number 707845
Package Quantity 6
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 61103000
HS Code 61103010
Goods Shipped JERSEY PARA MUJER
Value of Goods, Item FOB (USD) 1464.14
Value of Goods, Item CIF (USD) 1498.95
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 16.66
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 28.48
Item Unit Quantity 90.0
Value of Goods, Item FOB Unit (USD) 16.27
Item Insurance Value 4.95
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 29.87
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000090.000000 PIEZAS
Item Other Tax 1 Estimate Value +


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