Inversiones Hoyng Miranda Limi, United States | Buyer Report — Panjiva
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Inversiones Hoyng Miranda Limi

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Company profile  Buyer company  United States

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Cleaned and organized South American shipments

24 South American shipments available for Inversiones Hoyng Miranda Limi

Date Data Source Supplier Details
2017-02-17
See all 24 south american shipments for Inversiones Hoyng Miranda Limi with Panjiva's South America data add-on.
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2017-02-28
2017-05-18 Chile Imports INVERSIONES HOYNG MIRANDA LIMI VASOS, WOW GEAR-F, 7.OZ(207ML) WOW CUP, PEQUENAS PARA BEBES, DE PLASTICO CON SUS ACCESORIOS, ESPEJO, TEE-ZED, REARVIER MIRROR, PARA VEHICULOS, KIT DE SEGURIDAD, TEE-ZED, HOUSEHOLD SAFETY, DE PLASTICO, PARABEBES, ALFOMBRA, TEE-ZEED, BATH-MAT, DEPLASTICO, PARA BEBES, CORREA, DREAMBABY-F, FLAT SCREEN, DE SEGURIDAD PARA TELEVISORES, BANO DE ENTRETENIMIENTO, TEED-ZEED, L668, PARA BEBES , COLOR GRIS,...
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Contact information for Inversiones Hoyng Miranda Limi

 
Address United States
 
 

       

Sample Bill of Lading

24 shipment records available

Receipt Date 2017-02-17
Consignee Inversiones Hoyng Miranda Limi
Consignee (Original Format) INVERSIONES HOYNG MIRANDA LIMI
Consignee RUT ID 76345447
Consignee RUT ID Verification Number 9
Carrier ATLAS AIR
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-02-14
Transport Document Number 7DB7984
Gross Weight (kg) 30800
Value of Goods, FOB (USD) 881600
Value of Goods, CIF (USD) 976415
Freight Value 92672
Insurance Value 2143
Items Quantity 2
Packages Quantity 2
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 48
Identification Number 13379098
Import Record 1
Import Report Number 999
Moved Value (USD) $255,235
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 8
VAT Value 196650
Warehouse Receipt Date 2017-02-16
Warehouse Code A09
Ad Valorem Total 58585
Ad Valorem Code 223
Manifest Date 2017-02-16
Manifest Number 635164
Other Tax Value 0
Package Quantity 2
Package Type Code PALLETS
HS Code 96082020
Goods Shipped MARCADORES
Value of Goods, Item FOB (USD) 8459.99
Value of Goods, Item CIF (USD) 9369.86
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 4.68
Item Ad Valorem Estimate Value 562.19
Item Observation 2 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Value 1887.09
Item Unit Quantity 2000.0
Value of Goods, Item FOB Unit (USD) 4.23
Item Insurance Value 20.56
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 889.29
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00002000.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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