Import.Y Com. Mn Limitada, IQUIQUE | Buyer Report — Panjiva
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Import.Y Com. Mn Limitada

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Company profile  Buyer company  Chile

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112 South American shipments available for Import.Y Com. Mn Limitada

Date Data Source Supplier Details
2017-08-25
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2017-08-04
2017-10-03 Chile Imports IMPORT.Y COM. MN LIMITADA FIGURAS DE ADORNO, LIANFENGKAI-F, MAGNETICOS, DE PLASTICO, PARA ADORNO, AUDIFONOS, LIANFENGKAI-F, INALAMBRICOS, PARA MANOS LIBRES DE TELEFONOS CELULARES, CONTROL REMOTO, YIWU-F, ELECTRONICO, PARA TELEFONOS MOVILES, LAMINA, LIANFENGKAI-F, DE PLASTICO, PARA PROTECCION DE PANTALLAS TACTILES DE TELEFONOS CELULARES, CARGADOR, LIANFENGKAI-F, ELECTRICOS, DE ENERGIA PA BATERIAS DETELEFONOS CELULARES
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Contact information for Import.Y Com. Mn Limitada

 
Address IQUIQUE
 
 

       

Sample Bill of Lading

112 shipment records available

Receipt Date 2017-08-25
Consignee Import.Y Com. Mn Limitada
Consignee (Original Format) IMPORT.Y COM. MN LIMITADA
Consignee RUT ID 76105227
Consignee RUT ID Verification Number 6
Carrier KAWASAKI
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Hong Kong (HK)
Country of Sale China
Transport Method Maritime
Transport Document Date 2017-07-08
Transport Document Number (M)KKLUHA85646400(H)GSNT170608
Gross Weight (kg) 218800
Value of Goods, FOB (USD) 638000
Value of Goods, CIF (USD) 718500
Freight Value 75500
Insurance Value 5000
Items Quantity 4
Packages Quantity 105
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 34
Identification Number 13935634
Import Record 96
Import Report Number 999
Moved Value (USD) $136,555
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 7
VAT Value 136515
Warehouse Receipt Date 2017-08-18
Warehouse Code A76
Ad Valorem Code 223
Manifest Date 2017-08-16
Manifest Number 155642
Other Tax Code 300
Other Tax Value 4
Package Quantity 105
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 39269090
HS Code 39269090
Goods Shipped SOPORTES
Value of Goods, Item FOB (USD) 2700.01
Value of Goods, Item CIF (USD) 3040.68
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 4.27
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 577.73
Item Unit Quantity 712.28
Value of Goods, Item FOB Unit (USD) 3.79
Item Insurance Value 21.16
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 319.51
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00006000.000000 PCS
Item Other Tax 1 Estimate Value +


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