Import. Y Exp. Niks Ltda, | Buyer Report — Panjiva
MENU

Import. Y Exp. Niks Ltda

Company profile made by Panjiva

Company profile  Buyer company  

See Import. Y Exp. Niks 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

1 South American shipment available for Import. Y Exp. Niks Ltda

Date Data Source Supplier Details
2014-05-06
See all 1 south american shipment for Import. Y Exp. Niks Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
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 Import. Y Exp. Niks Ltda

Learn more about network view





Contact information for Import. Y Exp. Niks Ltda

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-05-06
Consignee #<JointCompany:0x00000018d619c0>
Consignee (Original Format) IMPORT. Y EXP. NIKS LTDA
Consignee RUT ID 76320439
Consignee RUT ID Verification Number 1
Carrier NO EXISTE
Shipment Origin China
Port of Unlading Iquique (CL)
Port of Lading Valparaiso (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2014-05-05
Transport Document Number 7813
Gross Weight (kg) 244500
Value of Goods, FOB (USD) 1184021
Value of Goods, CIF (USD) 1258962
Freight Value 74211
Insurance Value 730
Items Quantity 1
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 7
Free Trade Zone Code 31
Identification Number 6787532
Import Record 96
Import Report Number 999
Moved Value (USD) $248,192
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
VAT Value 240638
Warehouse Receipt Date 2014-05-06
Warehouse Code A03
Ad Valorem Total 7554
Ad Valorem Code 223
Package Quantity 1
Package Type Code AUTOMOTIVE
Item Bill of Lading Aladi 87043121
HS Code 87043121
Goods Shipped CAMIONETA CH
Value of Goods, Item FOB (USD) 11840.21
Value of Goods, Item CIF (USD) 12589.62
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 16
Item Observation 4 Code 17
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1258962.0
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 75.54
Item Observation 2 Description VIN-LGWDB217XEB619436
Item Observation 4 Description D131221597
Item Other Tax 1 Value 2406.38
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 118402100.0
Item Insurance Value 7.3
Item Observation 1 Code 14
Item Observation 3 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 742.11
Item Number 1
Item Ad Valorem Percentage 0.6
Item Observation 1 Description 002200
Item Observation 3 Description 00000001.000000 UNID.
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients