Lee Lee Hee In | Buyer Report — Panjiva
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Lee Lee Hee In

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

37 South American shipments available for Lee Lee Hee In

Date Data Source Supplier Details
2010-05-24
See all 37 south american shipments for Lee Lee Hee In with Panjiva's South America data add-on.
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2010-06-02
2010-06-01 Chile Imports LEE LEE HEE IN POLERAS PARA MUJER, SHENZHEN SHENGMAOFA-F, 100% POLIESTER, PRENDADE VESTIR, DE FIBRAS SIN, TETICAS, TEJIDO DE PUNTO, CARDIGAN, SHENZHEN SHENGMAOFA-F, 100% ACRILICO, LAS DEMAS PRENDASDE VESTIR, DE, FIBRAS SINTETICAS, TEJIDO DE, PUNTO, CALSAS PARA MUJER, SHENZHEN SHENGMAOFA-F, 100% POLIESTER, PRENDA DE VESTIR, DE FIBRAS SI, NTETICAS, TEJIDO DE PUNTO
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Sample Bill of Lading

37 shipment records available

Receipt Date 2010-05-24
Consignee Lee Lee Hee In
Consignee (Original Format) LEE LEE HEE IN
Consignee RUT ID 14582587
Consignee RUT ID Verification Number 3
Carrier K. LINE
Shipment Origin China
Port of Unlading Valparaiso (CL)
Country of Sale China
Transport Method Maritime
Transport Document Date 2010-04-10
Transport Document Number KKLUSZN9741200
Gross Weight (kg) 216000
Value of Goods, FOB (USD) 1408885
Value of Goods, CIF (USD) 1516776
Freight Value 104864
Insurance Value 3027
Items Quantity 5
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 States Dollar
Customs Code 34
Free Trade Zone Code 31
Identification Number 2756018
Import Record 96
Import Report Number 999
Moved Value (USD) $336,522
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 7
VAT Value 295904
Warehouse Receipt Date 2010-05-20
Warehouse Code A34
Ad Valorem Total 40618
Ad Valorem Code 223
Manifest Date 2010-05-20
Manifest Number 53153
Package Quantity 1
Package Type Code CONTAINER NOT REFRIGERATED
Item Bill of Lading Aladi 61103010
HS Code 61103010
Goods Shipped SUETER(JERSEYS)
Value of Goods, Item FOB (USD) 1941.84
Value of Goods, Item CIF (USD) 2090.55
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 300.37
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 62.72
Item Other Tax 1 Value 409.12
Item Unit Quantity 69600.0
Value of Goods, Item FOB Unit (USD) 27900.0
Item Insurance Value 4.17
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 144.53
Item Number 1
Item Ad Valorem Percentage 3.0
Item Observation 1 Description 00000696.000000 PIEZAS
Item Other Tax 1 Estimate Value +


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