Imp. Alish Global Limitada | Buyer Report — Panjiva
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Imp. Alish Global Limitada

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247 South American shipments available for Imp. Alish Global Limitada

Date Data Source Supplier Details
2017-10-30
See all 247 south american shipments for Imp. Alish Global Limitada with Panjiva's South America data add-on.
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2017-10-31
2017-10-25 Chile Imports IMP. ALISH GLOBAL LIMITADA UTENSILIOS DE COCINA,, SARDES-F, DE USO DOMESTICO, DE PLASTICO, USADOS, OLLAS, SARTENES, SARDES-F, EN CAJAS, ART.DE USO DOMESTICO, DEACERO, ADORNOS DE METAL, SARDES-F, USADOS, ARTICULOS PARA EL BANO, SARDES-F, DE MATERIAL PLASTICO, USADOS, CUBIERTOS, TENEDORES,CUCHARAS, SARDES-F, DE ACERO INOXIDABLE,USO DOMESTICO, USADOS, ROPA USADA, ART.DECORATIVOS PARAEL HOGAR, SARDES-F, EN CAJAS,DE PLASTICO,...
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Sample Bill of Lading

247 shipment records available

Receipt Date 2017-10-30
Consignee Imp. Alish Global Limitada
Consignee (Original Format) IMP. ALISH GLOBAL LIMITADA
Consignee RUT ID 76263627
Consignee RUT ID Verification Number 1
Carrier NO EXISTE
Shipment Origin ORIGINAL DESTINATION
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2017-10-30
Transport Document Number 201 17 316119
Gross Weight (kg) 1008392
Value of Goods, FOB (USD) 584302
Value of Goods, CIF (USD) 625203
Freight Value 29215
Insurance Value 11686
Items Quantity 8
Packages Quantity 543
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 7
Identification Number 14072867
Import Record 1
Import Report Number 999
Moved Value (USD) $185,746
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 1
Insurance Code 2
VAT Value 129478
Warehouse Receipt Date 2017-10-30
Warehouse Code A03
Ad Valorem Total 37512
Ad Valorem Code 223
Other Tax Code 116
Other Tax Value 18756
Package Quantity 543
Package Type Code CARDBOARD BOXES
HS Code 69120020
Goods Shipped TAZAS, PLATILLOS DE LOZA
Value of Goods, Item FOB (USD) 724.3
Value of Goods, Item CIF (USD) 775.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 21
Item Observation 4 Code 99
Item Other Tax 1 Percentage 0.03
Item Other Tax 2 Percentage 1.9e-05
Item Unit Price Value 0.62
Item Ad Valorem Estimate Value 46.5
Item Observation 2 Description MERC.DE MAS DE UN NOMBRE Y MOD
Item Observation 4 Description 00001250.000000 KB
Item Other Tax 1 Value 23.25
Item Other Tax 2 Value 16.05
Item Unit Quantity 1250.0
Value of Goods, Item FOB Unit (USD) 0.58
Item Insurance Value 14.49
Item Observation 1 Code 05
Item Observation 3 Code 40
Item Other Tax 1 Estimate Code 116
Item Other Tax 2 Estimate Code 178
Item Unit Code 6
Item Freight Value 36.21
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description MERC. USADA
Item Observation 3 Description MERC.AFECTA A RECARGO POR USO
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +


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