Importadora Laptop Center Ltda | Buyer Report — Panjiva
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Importadora Laptop Center Ltda

Company profile made by Panjiva

Company profile  Buyer company  Hong Kong

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50 South American shipments available for Importadora Laptop Center Ltda

Date Data Source Supplier Details
2017-10-16
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2017-10-31
2017-10-16 Chile Imports IMPORTADORA LAPTOP CENTER LTDA MONITORES, TWISTER-F, 11.60 SLIM 40P U-D, LCD CON SUS CORRESPONDIESTE CABLES PARA USO EN NOTEBOOK, MONITORES, TWISTER-F, 14.0 SLIM EDP 30P, LCD PARA USO EN NOTEBOOK, MONITORES, TWISTER-F, 15.6 SLIM EDP30P, LCD PARA USO EN NOTEBOOK, MONITORES, TWISTER-F, 14.0 SLIM EDP30P FHD, LCD CON SUS CORRESPONDIESTE CABLES PARA USO EN NOTEBOOK, MONITORES, TWISTER-F, 13.3 SLIM EDP30P, LCD CON SUS CORRESPONDI...
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Sample Bill of Lading

50 shipment records available

Receipt Date 2017-10-16
Consignee Importadora Laptop Center Ltda
Consignee (Original Format) IMPORTADORA LAPTOP CENTER LTDA
Consignee RUT ID 76153018
Consignee RUT ID Verification Number 6
Carrier NYK SUDAMERICA CHILE
Shipment Origin Hong Kong
Port of Unlading Valparaiso (CL)
Port of Lading Hong Kong (HK)
Country of Sale Hong Kong
Transport Method Maritime
Transport Document Date 2017-09-03
Transport Document Number (M)NYKSHKGT53966100(N)HBL06079
Gross Weight (kg) 28329
Value of Goods, FOB (USD) 1551680
Value of Goods, CIF (USD) 1586529
Freight Value 3815
Insurance Value 31034
Items Quantity 4
Packages Quantity 4
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 14104747
Import Record 1
Import Report Number 999
Moved Value (USD) $414,719
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
Insurance Code 2
VAT Value 319527
Warehouse Receipt Date 2017-10-13
Warehouse Code A44
Ad Valorem Total 95192
Ad Valorem Code 223
Manifest Date 2017-10-10
Manifest Number 157731
Package Quantity 4
Package Type Code PALLETS
HS Code 85076000
Goods Shipped BATERIAS
Value of Goods, Item FOB (USD) 1677.23
Value of Goods, Item CIF (USD) 1714.9
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 17.15
Item Ad Valorem Estimate Value 102.89
Item Other Tax 1 Value 345.38
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 16.77
Item Insurance Value 33.55
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 4.12
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000100.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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