Im.De Vestuarios Los Trapos Lt, Chile | Buyer Report — Panjiva
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Im.De Vestuarios Los Trapos Lt

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

27 South American shipments available for Im.De Vestuarios Los Trapos Lt

Date Data Source Supplier Details
2014-11-12
See all 27 south american shipments for Im.De Vestuarios Los Trapos Lt with Panjiva's South America data add-on.
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2015-01-21
2015-01-21 Chile Imports IM.DE VESTUARIOS LOS TRAPOS LT SUETER TEJIDO DE PUNTO, BENETTON, 55%LANA-45%PLIAMIDA, PRENDADE VESTIR PARA MUJER, PRENDA DE PUNTO, ALGODON 100%, M/LARGA, BENETTON, SUETER, 250, POSTER, BENETTON, PAPEL, LOS DEMAS, IMPRESOS, CATALOGOS COMERCIALES, BENETTON, IMPRESOS, DE PRODUCTOS EXTRANJEROS, SUETER TEJIDO DE PUNTO, BENETTON, 100%LANA, PRENDA DE VESTIR PARA MUJER, SUETER TEJIDO DE PUNTO, BENETTON, 75%ACRILICO-25%LANA, PRENDADE...
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Contact information for Im.De Vestuarios Los Trapos Lt

 
Address Chile
 
 

       

Sample Bill of Lading

27 shipment records available

Receipt Date 2014-11-12
Consignee #<JointCompany:0x0000001ddde600>
Consignee (Original Format) IM.DE VESTUARIOS LOS TRAPOS LT
Consignee RUT ID 77581040
Consignee RUT ID Verification Number 8
Carrier C.S.A.V.
Shipment Origin Italy
Port of Unlading San Antonio (CL)
Port of Lading Bremen (DE)
Country of Sale Italy
Transport Method Maritime
Transport Document Date 2014-10-08
Transport Document Number (M)NBJC8LC00(H)094603782-G1
Gross Weight (kg) 6990
Value of Goods, FOB (USD) 32806
Value of Goods, CIF (USD) 33529
Freight Value 594
Insurance Value 129
Items Quantity 3
Packages Quantity 215
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 39
Free Trade Zone Code 22
Identification Number 7341351
Import Record 91
Import Report Number 999
Moved Value (USD) $6,370
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 11
Purchase Code 8
VAT Value 6370
Warehouse Receipt Date 2014-11-11
Warehouse Code A24
Ad Valorem Code 223
Manifest Date 2014-11-08
Manifest Number 116949
Package Quantity 215
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 48193010
HS Code 48193010
Goods Shipped BOLSAS DE PAPEL
Value of Goods, Item FOB (USD) 221.2
Value of Goods, Item CIF (USD) 226.07
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 623.58
Item Commercial Agreement Number 800
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 42.95
Item Unit Quantity 3625.38
Value of Goods, Item FOB Unit (USD) 61014.29
Item Insurance Value 0.87
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 4.01
Item Number 1
Item Observation 1 Description 00000004.000000 CAJAS
Item Other Tax 1 Estimate Value +


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