Lilasak Spa, Chile | Buyer Report — Panjiva
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Lilasak Spa

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Company profile  Buyer company  Chile

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5 South American shipments available for Lilasak Spa

Date Data Source Supplier Details
2015-11-05
See all 5 south american shipments for Lilasak Spa with Panjiva's South America data add-on.
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2015-12-14
2016-03-29 Chile Imports LILASAK SPA CADENA DE LAGRIMAS, ANTHRA NJ-F, COD.SG 34346, BISUTERIA EN PLAQUE CON 30% DE, PLATA, CADENA DE LAGRIMAS, ANTHRA NJ-F, COD.SC0009V, BISUTERIA EN PLAQUE CON 30% DE, PLATA, BRAZALETE, BEYZADE LLC-F, MOD.COD.TIB240956, BISUTERIA SIN METAL PRECIOSO I, NCORPORADO, COLLAR, BARROCOS OF FLORIDA-F, MOD.COD. 21G94S, CON PIEZA COL, GANTE INCLUIDABISUTERIA SINMET, AL PRECIOSO INCORPORADO, PIEDRA TENIDA, SH...
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Contact information for Lilasak Spa

 
Address Chile
 
 

       

Sample Bill of Lading

5 shipment records available

Receipt Date 2015-11-05
Consignee Lilasak Spa
Consignee (Original Format) LILASAK SPA
Consignee RUT ID 76200946
Consignee RUT ID Verification Number 3
Carrier LAN AIRLINES
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading New York (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2015-11-03
Transport Document Number 1536754785
Gross Weight (kg) 186
Value of Goods, FOB (USD) 126000
Value of Goods, CIF (USD) 134459
Freight Value 5939
Insurance Value 2520
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 1
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 18
Identification Number 8356113
Import Record 1
Import Report Number 999
Moved Value (USD) $35,457
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 27129
Warehouse Receipt Date 2015-11-04
Warehouse Code A01
Ad Valorem Total 8068
Ad Valorem Code 223
Manifest Date 2015-11-04
Manifest Number 193710
Other Tax Code 113
Other Tax Value 260
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 71179000
Goods Shipped CADENA CON PIEDRAS
Value of Goods, Item FOB (USD) 360.0
Value of Goods, Item CIF (USD) 384.17
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 94228.6
Item Ad Valorem Estimate Value 23.05
Item Observation 2 Description 00000030.000000 PIES
Item Other Tax 1 Value 77.37
Item Unit Quantity 40.77
Value of Goods, Item FOB Unit (USD) 8830022.08
Item Insurance Value 7.2
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 16.97
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


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