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

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

96 South American shipments available for Juan Miguel Mimica Huidobro

Date Data Source Supplier Details
2017-01-18
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2017-02-24
2017-06-07 Chile Imports JUAN MIGUEL MIMICA HUIDOBRO MOSQUETON DE CADENAS, ORCHIDEA*PREZIOSI, CHIUSURE CH 1 AG (CH1MM), ARTICULOS DE PLATA PARA JOYERIA DE USO PERSONAL, MOSQUETON DE CADENAS, ORCHIDEA*PREZIOSI, CHIUSURE CH 3 AG, ARTICULOS DE PLATA PARA JOYERIA DE USO PERSONAL, BROCHES DE PLATA, ORCHIDEA PREZIOSI, SEMILAVORATI AG-AM7MN, PARA CADENAS,ARTICULOS DE JOYERIA DE USO PERSONAL, GANCHO DE CADENAS, ORCHIDEA*PREZIOSI, ART.MON3 MONACHELLE AG, ...
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Contact information for Juan Miguel Mimica Huidobro

 
Address Chile
 
 

       

Sample Bill of Lading

96 shipment records available

Receipt Date 2017-01-18
Consignee Juan Miguel Mimica Huidobro
Consignee (Original Format) JUAN MIGUEL MIMICA HUIDOBRO
Consignee RUT ID 5327156
Consignee RUT ID Verification Number 1
Carrier LATAM AIRLINES GROUP
Shipment Origin China
Port of Unlading Santiago (CL)
Country of Sale China
Transport Method Air
Transport Document Date 2017-01-09
Transport Document Number 715577710419
Gross Weight (kg) 3670
Value of Goods, FOB (USD) 4179997
Value of Goods, CIF (USD) 4210055
Freight Value 23123
Insurance Value 6935
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 4
Currency Code United States Dollar
Customs Code 48
Identification Number 13310742
Import Record 96
Import Report Number 999
Moved Value (USD) $800,128
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 7
VAT Value 799946
Warehouse Receipt Date 2017-01-12
Warehouse Code A01
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2017-01-12
Manifest Number 213091
Other Tax Code 113
Other Tax Value 182
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 71131100
HS Code 71131100
Goods Shipped PULSERAS DE PLATA
Value of Goods, Item FOB (USD) 14401.21
Value of Goods, Item CIF (USD) 14504.77
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1430.21
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 2755.91
Item Unit Quantity 10.14
Value of Goods, Item FOB Unit (USD) 1419.99
Item Insurance Value 23.89
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 79.66
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00010141.700000 GRAMOS
Item Other Tax 1 Estimate Value +


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