Imp.Com.Art Hogar Ltda., | Buyer Report — Panjiva
MENU

Imp.Com.Art Hogar Ltda.

Company profile made by Panjiva

Company profile  Buyer company  

See Imp.Com.Art Hogar Ltda.'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

106 South American shipments available for Imp.Com.Art Hogar Ltda.

Date Data Source Supplier Details
2017-07-07
See all 106 south american shipments for Imp.Com.Art Hogar Ltda. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-08-18
2017-08-11 Chile Imports IMP.COM.ART HOGAR LTDA. CARTERAS USADAS, SARDES-F, EN SACOS., SUP.EXT.DE PLASTICO
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 Imp.Com.Art Hogar Ltda.

Learn more about network view





Contact information for Imp.Com.Art Hogar Ltda.

 
Address
 
 

       

Sample Bill of Lading

106 shipment records available

Receipt Date 2017-07-07
Consignee Imp.Com.Art Hogar Ltda.
Consignee (Original Format) IMP.COM.ART HOGAR LTDA.
Consignee RUT ID 76008263
Consignee RUT ID Verification Number 5
Carrier NO EXISTE
Shipment Origin United States
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2017-07-07
Transport Document Number 201 17 143535
Gross Weight (kg) 655000
Value of Goods, FOB (USD) 410187
Value of Goods, CIF (USD) 438900
Freight Value 20509
Insurance Value 8204
Items Quantity 1
Packages Quantity 65
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 13807921
Import Record 1
Import Report Number 999
Moved Value (USD) $130,397
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 90896
Warehouse Receipt Date 2017-07-07
Warehouse Code A03
Ad Valorem Total 26334
Ad Valorem Code 223
Other Tax Code 116
Other Tax Value 13167
Package Quantity 65
Package Type Code CARDBOARD BOXES
HS Code 95030031
Goods Shipped JUGUETES DE PELUCHE, OSOS, MUNECOS, CONEJOS, BEBES
Value of Goods, Item FOB (USD) 4101.87
Value of Goods, Item CIF (USD) 4389.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 5
Item Observation 4 Code 40
Item Other Tax 1 Percentage 0.03
Item Other Tax 2 Percentage 1.9e-05
Item Unit Price Value 0.67
Item Ad Valorem Estimate Value 263.34
Item Observation 2 Description MERC. USADA
Item Observation 4 Description MERC.AFECTA A RECARGO POR USO
Item Other Tax 1 Value 131.67
Item Other Tax 2 Value 908.96
Item Unit Quantity 6550.0
Value of Goods, Item FOB Unit (USD) 0.63
Item Insurance Value 82.04
Item Observation 1 Code 99
Item Observation 3 Code 20
Item Other Tax 1 Estimate Code 116
Item Other Tax 2 Estimate Code 178
Item Unit Code 6
Item Freight Value 205.09
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00006550.000000 KB
Item Observation 3 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients