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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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2017-08-04
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2017-08-25
2017-08-04 Chile Imports IMPORT.Y COM. MN LIMITADA PARLANTES, LIANFENGKAI-F, EXTERNOS, PARA AMPLIFICAR AUDIO DE TELEFONOS CELULARES , CON LECTOR DE FORMATOS MP3, BATERIAS, LIANFENGKAI-F, DE IONES DE LITIO, PARA TELEFONOS MOVILES, AUDIFONOS, LIANFENGKAI-F, INALAMBRICOS, PARA MANOS LIBRES DE TELEFONOS CELULARES, AGENDA, LIANGFENGKAI-F, EN PAPEL, ENCUADERNACION COMUN, 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

111 shipment records available

Receipt Date 2017-08-04
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 YANG MING
Shipment Origin China
Port of Unlading San Antonio (CL)
Port of Lading Hong Kong (HK)
Country of Sale China
Transport Method Maritime
Transport Document Date 2017-06-22
Transport Document Number YMLUC300005472
Gross Weight (kg) 120509
Value of Goods, FOB (USD) 325100
Value of Goods, CIF (USD) 355381
Freight Value 28305
Insurance Value 1976
Items Quantity 2
Packages Quantity 1
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 39
Identification Number 13873773
Import Record 1
Import Report Number 999
Moved Value (USD) $92,917
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 71574
Warehouse Receipt Date 2017-08-02
Warehouse Code A40
Ad Valorem Total 21323
Ad Valorem Code 223
Manifest Date 2017-08-01
Manifest Number 155481
Other Tax Code 300
Other Tax Value 2
Package Quantity 1
HS Code 85177000
Goods Shipped SET DE REPARACION
Value of Goods, Item FOB (USD) 2441.0
Value of Goods, Item CIF (USD) 2668.36
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 3.83
Item Ad Valorem Estimate Value 160.1
Item Observation 2 Description 00008135.000000 PCS
Item Other Tax 1 Value 537.41
Item Unit Quantity 696.03
Value of Goods, Item FOB Unit (USD) 3.51
Item Insurance Value 14.84
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 212.53
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Estimate Value +


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