Grand Hyatt Santiago | Buyer Report — Panjiva
MENU

Grand Hyatt Santiago

Company profile made by Panjiva

Company profile  Buyer company  United States

See Grand Hyatt Santiago'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

1 South American shipment available for Grand Hyatt Santiago

Date Data Source Supplier Details
2015-08-25
See all 1 south american shipment for Grand Hyatt Santiago with Panjiva's South America data add-on.
Request a DemoorSign Up
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 Grand Hyatt Santiago

Learn more about network view





Contact information for Grand Hyatt Santiago

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2015-08-25
Consignee Grand Hyatt Santiago
Consignee (Original Format) GRAND HYATT SANTIAGO
Consignee RUT ID 96541340
Consignee RUT ID Verification Number 5
Carrier LAN CARGO
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2015-08-18
Transport Document Number 5131-6898
Gross Weight (kg) 9800
Value of Goods, FOB (USD) 250000
Value of Goods, CIF (USD) 280500
Freight Value 25500
Insurance Value 5000
Items Quantity 1
Packages Quantity 5
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
Free Trade Zone Code 18
Identification Number 8157858
Import Record 92
Import Report Number 999
Moved Value (USD) $53,295
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
Insurance Code 2
VAT Value 53295
Warehouse Receipt Date 2015-08-21
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2015-08-21
Manifest Number 536704
Package Quantity 5
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 49019999
HS Code 49019999
Goods Shipped LIBROS DE COCINA
Value of Goods, Item FOB (USD) 2500.0
Value of Goods, Item CIF (USD) 2805.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 3777.78
Item Commercial Agreement Number 650
Item Other Tax 1 Value 532.95
Item Unit Quantity 7425.0
Value of Goods, Item FOB Unit (USD) 336700.34
Item Insurance Value 50.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 255.0
Item Number 1
Item Observation 1 Description 00000100.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients