Imp.Com.Dist.Paula Huaiquin Ei, United States | Buyer Report — Panjiva
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Imp.Com.Dist.Paula Huaiquin Ei

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Company profile  Buyer company  United States

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5 South American shipments available for Imp.Com.Dist.Paula Huaiquin Ei

Date Data Source Supplier Details
2016-09-15
See all 5 south american shipments for Imp.Com.Dist.Paula Huaiquin Ei with Panjiva's South America data add-on.
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2017-01-10
2017-06-19 Chile Imports IMP.COM.DIST.PAULA HUAIQUIN EI BOLSAS, SANRIO-F, COD.17766, CONLA SUPERFICIE EXTERIOR DE HOJAS DE PLASTICO, BOLIGRAFOS, SANRIO-F, COD.26646, PARA ESCRITURA, DESECHABLES, CONTENEDOR, SAMRIO-F, COD.11735DE PLASTICO, VAJILLA Y DEMAS ARTICULOS PARA EL SERVICIO DE MESA O DE COCINA, COJINES, SANRIO-F, CODIGO 11716, ARTICULOS DE CAMA, RELLENOS, MEMORANDUM, SANRIO-F, COD.90478, DE PAPEL, LOS DEMAS, CALCETINES, SANRIO-F, COD.29689, D...
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Contact information for Imp.Com.Dist.Paula Huaiquin Ei

 
Address United States
 
 

       

Sample Bill of Lading

5 shipment records available

Receipt Date 2016-09-15
Consignee Imp.Com.Dist.Paula Huaiquin Ei
Consignee (Original Format) IMP.COM.DIST.PAULA HUAIQUIN EI
Consignee RUT ID 76544164
Consignee RUT ID Verification Number 1
Carrier NIPPON EXPRESS
Shipment Origin Japan
Port of Unlading Valparaiso (CL)
Port of Lading Manzanillo (MX)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2016-08-31
Transport Document Number (M)NYKSCHIS60833500
Gross Weight (kg) 8256
Value of Goods, FOB (USD) 290034
Value of Goods, CIF (USD) 329835
Freight Value 34000
Insurance Value 5801
Items Quantity 7
Packages Quantity 14
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 34
Identification Number 12746351
Import Record 1
Import Report Number 999
Moved Value (USD) $86,219
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 66428
Ad Valorem Total 19791
Ad Valorem Code 223
Manifest Number 143168
Other Tax Value 0
Package Quantity 14
Package Type Code CARDBOARD BOXES
HS Code 42029210
Goods Shipped MOCHILA PEQUENA
Value of Goods, Item FOB (USD) 1103.35
Value of Goods, Item CIF (USD) 1254.77
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 51.93
Item Ad Valorem Estimate Value 75.29
Item Observation 2 Description 00000046.000000 UNIDAD
Item Other Tax 1 Value 252.71
Item Unit Quantity 24.16
Value of Goods, Item FOB Unit (USD) 45.66
Item Insurance Value 22.06
Item Observation 1 Code 76
Item Observation 3 Code 21
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 129.34
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Observation 3 Description MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Estimate Value +


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