Hoteles Y Clinicas Spa | Buyer Report — Panjiva
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Hoteles Y Clinicas Spa

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Company profile  Buyer company  China

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Cleaned and organized South American shipments

32 South American shipments available for Hoteles Y Clinicas Spa

Date Data Source Supplier Details
2017-07-25
See all 32 south american shipments for Hoteles Y Clinicas Spa with Panjiva's South America data add-on.
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2017-07-21
2017-10-24 Chile Imports HOTELES Y CLINICAS SPA JABON, SHENZHEN H.-F, DE TOCADOR, SOLIDO, PANTUFLAS, SHENZHEN H.-F , CONPARTE SUPERIOR DE MATERIA TEXTIL, JUEGO COSTURERO, SHENZHEN H.-F, SURTIDO DE VIAJE, USO PERSONAL, GORRO DE BANO, SHENZHEN H.-F, DE PLASTICO, KIT DENTAL, SHENZHEN H.-F , COMPLETO, USO PERSONAL, JUEGO PANO DE CALZADO, SHENZHENH.-F, DE LIMPIEZA, PARA VIAJERO DE USO PERSONAL, KIT DE AFEITAR, SHENZHEN H.-F, RASURADORA-CREMA, LAS...
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Sample Bill of Lading

32 shipment records available

Receipt Date 2017-07-25
Consignee Hoteles Y Clinicas Spa
Consignee (Original Format) HOTELES Y CLINICAS SPA
Consignee RUT ID 76465387
Consignee RUT ID Verification Number 4
Carrier LATAM AIRLINES GROUP
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Hong Kong (HK)
Country of Sale China
Transport Method Air
Transport Document Date 2017-07-19
Transport Document Number 11694970
Gross Weight (kg) 7650
Value of Goods, FOB (USD) 50000
Value of Goods, CIF (USD) 162957
Freight Value 111957
Insurance Value 1000
Items Quantity 1
Packages Quantity 4
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 13788538
Import Record 1
Import Report Number 999
Moved Value (USD) $42,596
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 32819
Warehouse Receipt Date 2017-07-22
Warehouse Code A11
Ad Valorem Total 9777
Ad Valorem Code 223
Manifest Date 2017-07-22
Manifest Number 662010
Package Quantity 4
Package Type Code CARDBOARD BOXES
HS Code 42021210
Goods Shipped BOLSO
Value of Goods, Item FOB (USD) 500.0
Value of Goods, Item CIF (USD) 1629.57
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 0.81
Item Ad Valorem Estimate Value 97.77
Item Observation 2 Description SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Value 328.19
Item Unit Quantity 2000.0
Value of Goods, Item FOB Unit (USD) 0.25
Item Insurance Value 10.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1119.57
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00002000.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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