Grupo Uuba Spa | Buyer Report — Panjiva
MENU

Grupo Uuba Spa

Company profile made by Panjiva

Company profile  Buyer company  Hong Kong

See Grupo Uuba 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

2 South American shipments available for Grupo Uuba Spa

Date Data Source Supplier Details
2015-06-02
See all 2 south american shipments for Grupo Uuba Spa with Panjiva's South America data add-on.
Request a DemoorSign Up
2015-09-22
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 Grupo Uuba Spa

Learn more about network view





Contact information for Grupo Uuba Spa

 
Address
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2015-06-02
Consignee Grupo Uuba Spa
Consignee (Original Format) GRUPO UUBA SPA
Consignee RUT ID 76406338
Consignee RUT ID Verification Number 4
Carrier LAN AIRLINES
Shipment Origin Hong Kong
Port of Unlading Santiago (CL)
Port of Lading Hong Kong (HK)
Country of Sale Hong Kong
Transport Method Air
Transport Document Date 2015-05-25
Transport Document Number 9288444524
Gross Weight (kg) 1150
Value of Goods, FOB (USD) 270443
Value of Goods, CIF (USD) 301250
Freight Value 25398
Insurance Value 5409
Items Quantity 2
Packages Quantity 1
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 7904953
Import Record 1
Import Report Number 999
Moved Value (USD) $78,964
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
VAT Value 60707
Warehouse Receipt Date 2015-05-28
Warehouse Code A01
Ad Valorem Total 18075
Ad Valorem Code 223
Manifest Date 2015-05-28
Manifest Number 186655
Other Tax Code 113
Other Tax Value 182
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 71171920
Goods Shipped FIGURAS COLGANTES
Value of Goods, Item FOB (USD) 1526.15
Value of Goods, Item CIF (USD) 1700.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 34052.44
Item Ad Valorem Estimate Value 102.0
Item Other Tax 1 Value 342.38
Item Unit Quantity 499.23
Value of Goods, Item FOB Unit (USD) 3057007.79
Item Insurance Value 30.52
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 143.32
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00002000.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients