Lyric S.A. | Buyer Report — Panjiva
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Lyric S.A.

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Company profile  Buyer company  Chile

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211 South American shipments available for Lyric S.A.

Date Data Source Supplier Details
2018-02-07
See all 211 south american shipments for Lyric S.A. with Panjiva's South America data add-on.
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2018-03-29
2018-03-05 Chile Imports LYRIC S.A. PANTALON LARGO, JOSEPH RIBKOFF-F, DE FIBRAS ARTIFICIALES, PRENDA DE VESTIR TEJIDO NO DE PUNTO, PARA MUJER, TUNICA PARA MUJER, JOSEPH RIBKOFF-F, DE FIBRAS SINTETICAS, PRENDA DE VESTIR DE TEJIDO DE PUNTO, TOP DE MUJER, JOSEPH RIBKOFF DISTRIBUTION-F, DE FIBRAS SINTETICAS, PRENDA DE VESTIR, TEJIDONO DE PUNTO, COSMETIQUERO (NECESER), JOSEPH RIBKOFF-F, COD. Z001072, CON LAPARTE EXTERIOR DE PLASTICO
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Sample Bill of Lading

211 shipment records available

Receipt Date 2018-02-07
Consignee Lyric S.A.
Consignee (Original Format) LYRIC S.A.
Consignee RUT ID 96867870
Consignee RUT ID Verification Number 1
Carrier UNITED PARCEL SERVIC
Shipment Origin Canada
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale Canada
Transport Method Air
Transport Document Date 2018-02-02
Transport Document Number 517412LWVQT
Gross Weight (kg) 784
Value of Goods, FOB (USD) 147701
Value of Goods, CIF (USD) 162355
Freight Value 11700
Insurance Value 2954
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 14496157
Import Record 1
Import Report Number 999
Moved Value (USD) $42,575
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 9
VAT Value 32720
Warehouse Receipt Date 2018-02-06
Warehouse Code A01
Ad Valorem Total 9742
Ad Valorem Code 223
Manifest Date 2018-02-06
Manifest Number 228939
Other Tax Code 113
Other Tax Value 113
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 61044300
Goods Shipped VESTIDOS
Value of Goods, Item FOB (USD) 626.58
Value of Goods, Item CIF (USD) 688.75
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 137.75
Item Ad Valorem Estimate Value 41.33
Item Observation 2 Description SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Value 138.72
Item Unit Quantity 5.0
Value of Goods, Item FOB Unit (USD) 125.32
Item Insurance Value 12.53
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 49.63
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000005.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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