Importadora Y Com. Natmor Ltda, Chile | Buyer Report — Panjiva
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Importadora Y Com. Natmor Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

192 South American shipments available for Importadora Y Com. Natmor Ltda

Date Data Source Supplier Details
2017-08-30
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2017-08-28
2017-08-11 Chile Imports IMPORTADORA Y COM. NATMOR LTDA CHAQUETA TERMICA, MASCOT, ART.06042-137-8889, 100% POLIESTER, PRENDAS DE VESTIR, PARA MUJERES, TEJIDO DE PUNTO CON BORDADOS, CHAQUETA IMPERMEABLE, MASCOT, 15501-231-14010 / 100%POLIESTER, PRENDA DE VESTIR, DE HOMBRE TEJIDO PLANO, CHAQUETA TERMICA, MASCOT-F, 15515-249-14010, 100 % POLIESTER,DE HOMBRE TEJIDO PLANO, CHAQUETA TERMICA, MASCOT-F, 15503-259-14010, DE HOMBRE TEJIDODE PUNTO 100% POLIEST...
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Contact information for Importadora Y Com. Natmor Ltda

 
Address Chile
 
 

       

Sample Bill of Lading

192 shipment records available

Receipt Date 2017-08-30
Consignee Importadora Y Com. Natmor Ltda
Consignee (Original Format) IMPORTADORA Y COM. NATMOR LTDA
Consignee RUT ID 76038521
Consignee RUT ID Verification Number 2
Carrier LATAM AIRLINES GROUP
Shipment Origin Vietnam
Port of Unlading Santiago (CL)
Country of Sale United Kingdom
Transport Method Air
Transport Document Date 2017-08-27
Transport Document Number 10933428
Gross Weight (kg) 29150
Value of Goods, FOB (USD) 609623
Value of Goods, CIF (USD) 773252
Freight Value 161629
Insurance Value 2000
Items Quantity 4
Packages Quantity 25
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 Europe Euro
Customs Code 48
Identification Number 13866836
Import Record 1
Import Report Number 999
Moved Value (USD) $202,128
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 1
VAT Value 155733
Warehouse Receipt Date 2017-08-28
Warehouse Code A11
Ad Valorem Total 46395
Ad Valorem Code 223
Manifest Date 2017-08-28
Manifest Number 669369
Package Quantity 25
Package Type Code CARDBOARD BOXES
HS Code 61023000
Goods Shipped CHAQUETA DE POLAR
Value of Goods, Item FOB (USD) 3005.85
Value of Goods, Item CIF (USD) 3812.65
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 21
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 17.73
Item Ad Valorem Estimate Value 228.76
Item Observation 2 Description MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Value 767.87
Item Unit Quantity 215.0
Value of Goods, Item FOB Unit (USD) 13.98
Item Insurance Value 9.86
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 796.94
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000215.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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