Importadora Phoenix Spa, United Kingdom | Buyer Report — Panjiva
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Importadora Phoenix Spa

Company profile made by Panjiva

Company profile  Buyer company  United Kingdom

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Cleaned and organized South American shipments

30 South American shipments available for Importadora Phoenix Spa

Date Data Source Supplier Details
2017-06-20
See all 30 south american shipments for Importadora Phoenix Spa with Panjiva's South America data add-on.
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2017-07-05
2017-08-13 Chile Imports IMPORTADORA PHOENIX SPA COLGANTE, MONSOON-F, DE METAL COMUN, BISUTERIA,PARA DAMA, ESPEJO, MONSOON-F, DE VIDRIO, ENMARCADO, VESTIDO DE PLAYA, MONSOON-F, DEALGODON, PARA DAMAS, CARTERA, MONSSON-F, CRUZADA DE SIRENITA, DE PLATICO, PARA DAMAS, CARTERA, MONSSON-F, CRUZADA DE SIRENITA, DE PLATICO, PARA DAMAS, CARTERA, MONSOON-F, DE MATERIA TEXTIL, PARA DAMAS, CARTERA, MONSSON-F, DE FIBRA SINTETICA, PARA DAMAS, CARTERA, MONS...
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Contact information for Importadora Phoenix Spa

 
Address United Kingdom
 
 

       

Sample Bill of Lading

30 shipment records available

Receipt Date 2017-06-20
Consignee Importadora Phoenix Spa
Consignee (Original Format) IMPORTADORA PHOENIX SPA
Consignee RUT ID 76146691
Consignee RUT ID Verification Number 7
Carrier HAMBURG SUD
Shipment Origin ORIGINAL DESTINATION
Port of Unlading Valparaiso (CL)
Port of Lading London (GB)
Country of Sale United Kingdom
Transport Method Maritime
Transport Document Date 2017-05-18
Transport Document Number M)SUDU17001A1PG096(BN)P0126658
Gross Weight (kg) 12900
Value of Goods, FOB (USD) 968073
Value of Goods, CIF (USD) 1005328
Freight Value 35255
Insurance Value 2000
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 Kingdom Pound
Customs Code 34
Identification Number 13691086
Import Record 1
Import Report Number 999
Moved Value (USD) $262,793
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
VAT Value 202473
Ad Valorem Total 6032
Ad Valorem Code 223
Manifest Number 154082
Package Quantity 1
Package Type Code PALLETS
HS Code 71171990
Goods Shipped COLGANTE
Value of Goods, Item FOB (USD) 2691.13
Value of Goods, Item CIF (USD) 2794.69
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 21
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 101.31
Item Adjustment Sign +
Item Ad Valorem Estimate Value 167.68
Item Observation 2 Description MERC. CON MAS DE UN NOMBRE Y M
Item Other Tax 1 Value 562.85
Item Unit Quantity 27.59
Value of Goods, Item FOB Unit (USD) 97.56
Item Insurance Value 5.56
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 98.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00001568.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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