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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Cleaned and organized South American shipments

204 South American shipments available for Lyric S.A.

Date Data Source Supplier Details
2017-08-02
See all 204 south american shipments for Lyric S.A. with Panjiva's South America data add-on.
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2017-08-29
2017-09-06 Chile Imports LYRIC S.A. PANTALON LARGO, JOSEPH RIBKOFF-F, DE FIBRAS ARTIFICIALES, PRENDA DE VESTIR TEJIDO DE PUNTO,PARA MUJER, VESTIDO, JOSEPH RIBKOFF-F, DE FIBRAS SINTETICAS, PRENDA DE VESTIR, TEJIDO DE PUNTO, PARA MUJER, PANTALON LARGO, JOSEPH RIBKOFF-F, DE FIBRAS SINTETICAS, PRENDADE VESTIR, TEJIDO DE PUNTO, PARA MUJER, PANTALON LARGO, JOSEPH RIBKOFF-F, DE FIBRAS SINTETICAS, PRENDADE VESTIR, TEJIDO NO DE PUNTO, PAR...
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Sample Bill of Lading

204 shipment records available

Receipt Date 2017-08-02
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 2017-07-26
Transport Document Number 517412LWSLR
Gross Weight (kg) 1320
Value of Goods, FOB (USD) 140902
Value of Goods, CIF (USD) 155420
Freight Value 11700
Insurance Value 2818
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 13857614
Import Record 1
Import Report Number 999
Moved Value (USD) $40,823
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 9
VAT Value 31333
Warehouse Receipt Date 2017-07-29
Warehouse Code A01
Ad Valorem Total 9326
Ad Valorem Code 223
Manifest Date 2017-07-29
Manifest Number 221609
Other Tax Code 113
Other Tax Value 164
Package Quantity 3
Package Type Code CARDBOARD BOXES
HS Code 61023000
Goods Shipped ABRIGO PARA MUJER
Value of Goods, Item FOB (USD) 569.29
Value of Goods, Item CIF (USD) 627.95
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Observation 4 Code 98
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 156.99
Item Ad Valorem Estimate Value 37.68
Item Observation 2 Description SE SOLIC.REGIMEN PREF.
Item Observation 4 Description MERCANCIA AGRUPADA
Item Other Tax 1 Value 126.47
Item Unit Quantity 4.0
Value of Goods, Item FOB Unit (USD) 142.32
Item Insurance Value 11.39
Item Observation 1 Code 99
Item Observation 3 Code 21
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 47.27
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000004.000000 UNIDAD
Item Observation 3 Description MERC. MAS DE UN NOMRE Y MODELO
Item Other Tax 1 Estimate Value +


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