Import.Y Com.Mir & Cruz Ltda, Germany | Buyer Report — Panjiva
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Import.Y Com.Mir & Cruz Ltda

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Company profile  Buyer company  Germany

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Cleaned and organized South American shipments

21 South American shipments available for Import.Y Com.Mir & Cruz Ltda

Date Data Source Supplier Details
2016-12-12
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2017-05-10
2017-05-10 Chile Imports IMPORT.Y COM.MIR & CRUZ LTDA LUBRICANTE TERMINADO, UMAREX-F, EN SPRAY, C/CONTENIDO D/PETROLEO INF.A 70% EN PESO, P/LUBRICACION DE REPLICAS DE ARMAS P/JUEGO AIR SOFT, LUBRICANTE TERMINADO, UMAREX-F, EN SPRAY, C/CONTENIDO D/PETROLEO INF.A 70% EN PESO, P/LUBRICACION DE REPLICAS DE ARMAS P/JUEGO AIR SOFT, PISTOLA DE FOGUEO, UMAREX-F, 312.02.00, REPLICA DE ARMA DE 9MM, RIFLE, UMAREX, CALIBRE 6 MM, DEAIRE COMPRIMIDO, SILENCIADOR...
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Contact information for Import.Y Com.Mir & Cruz Ltda

 
Address Germany
 
 

       

Sample Bill of Lading

21 shipment records available

Receipt Date 2016-12-12
Consignee #<JointCompany:0x000000021fa840>
Consignee (Original Format) IMPORT.Y COM.MIR & CRUZ LTDA
Consignee RUT ID 76044962
Consignee RUT ID Verification Number 8
Carrier LAN CHILE
Shipment Origin Germany
Port of Unlading Santiago (CL)
Port of Lading Frankfurt am Main (DE)
Country of Sale Germany
Transport Method Air
Transport Document Date 2016-12-07
Transport Document Number 01795312
Gross Weight (kg) 82800
Value of Goods, FOB (USD) 2326024
Value of Goods, CIF (USD) 2738903
Freight Value 366359
Insurance Value 46520
Items Quantity 2
Packages Quantity 3
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 Europe Euro
Customs Code 48
Identification Number 13220498
Import Record 1
Import Report Number 999
Moved Value (USD) $715,949
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
Insurance Code 2
VAT Value 551615
Warehouse Receipt Date 2016-12-09
Warehouse Code A11
Ad Valorem Total 164334
Ad Valorem Code 223
Manifest Date 2016-12-09
Manifest Number 619046
Other Tax Value 0
Package Quantity 3
Package Type Code PALLETS
HS Code 85131020
Goods Shipped LINTERNA ELECTRICA
Value of Goods, Item FOB (USD) 20725.92
Value of Goods, Item CIF (USD) 24404.86
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 122.02
Item Ad Valorem Estimate Value 1464.29
Item Observation 2 Description 00000200.000000 UNIDAD
Item Other Tax 1 Value 4915.14
Item Unit Quantity 200.0
Value of Goods, Item FOB Unit (USD) 103.62
Item Insurance Value 414.51
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 3264.42
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


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