Juan Miguel Mimica Huidobro | Buyer Report — Panjiva
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Juan Miguel Mimica Huidobro

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

97 South American shipments available for Juan Miguel Mimica Huidobro

Date Data Source Supplier Details
2017-02-24
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2017-06-07
2018-01-26 Chile Imports JUAN MIGUEL MIMICA HUIDOBRO BROCHES DE PLATA, ORCHIDEA PREZIOSI, SEM AG 14MM, PARA CADENAS,ARTICULOS DE JOYERIA DE USO PERSONAL, MOSQUETON DE CADENAS, ORCHIDEA PREZIOSI, CH2MM, ARTICULOS DE PLATA PARA JOYERIA DE USO PERSONAL, MOSQUETON DE CADENAS, ORCHIDEA PREZIOSI, CH1MM, ARTICULOS DE PLATA PARA JOYERIA DE USO PERSONAL, BROCHES DE PLATA, ORCHIDEA PREZIOSI, SEMILAVORATI AG - SPRINGSRINGS 16, PARA CADENAS,ARTICULOS DE JOYE...
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Sample Bill of Lading

97 shipment records available

Receipt Date 2017-02-24
Consignee Juan Miguel Mimica Huidobro
Consignee (Original Format) JUAN MIGUEL MIMICA HUIDOBRO
Consignee RUT ID 5327156
Consignee RUT ID Verification Number 1
Carrier UNITED AIRLINES
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Houston (US)
Country of Sale China
Transport Method Air
Transport Document Date 2017-02-22
Transport Document Number C.R.178957
Gross Weight (kg) 8840
Value of Goods, FOB (USD) 298803
Value of Goods, CIF (USD) 390099
Freight Value 85320
Insurance Value 5976
Items Quantity 3
Packages Quantity 3
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 13397452
Import Record 1
Import Report Number 999
Moved Value (USD) $102,487
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 78648
Warehouse Receipt Date 2017-02-22
Warehouse Code A01
Ad Valorem Total 23407
Ad Valorem Code 223
Manifest Date 2017-02-22
Other Tax Code 179
Other Tax Value 0
Package Quantity 3
Package Type Code CARDBOARD BOXES
HS Code 82077000
Goods Shipped FRESAS
Value of Goods, Item FOB (USD) 624.99
Value of Goods, Item CIF (USD) 815.96
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 98
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 57.36
Item Ad Valorem Estimate Value 48.96
Item Observation 2 Description MERCANCIA AGRUPADA
Item Other Tax 1 Value 164.33
Item Unit Quantity 14.22
Value of Goods, Item FOB Unit (USD) 43.94
Item Insurance Value 12.49
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 178.46
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00002943.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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