Manzur Hermanos Spa | Buyer Report — Panjiva
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Manzur Hermanos Spa

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Company profile  Buyer company  Spain

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Cleaned and organized South American shipments

7 South American shipments available for Manzur Hermanos Spa

Date Data Source Supplier Details
2016-08-10
See all 7 south american shipments for Manzur Hermanos Spa with Panjiva's South America data add-on.
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2017-03-03
2017-07-03 Chile Imports MANZUR HERMANOS SPA TELA DE PUNTO, FRANCISCO BALAGUER.-F, 98% POLIESTER + 2% SPANDEX, MONOFILAMENTO DE POLIESTER, PARA USO EN CONFECCION, TELA FILAMENTOS SINTETICOS, FRANCISCO BALAGUER-F, 100% POLIESTER, ESTAMPADO, PARA USO EN CONFECCION, TELA DE PUNTO, FRANCISCO BALAGUER-F, 100% POLIESTER, ESTAMPADO, PARA USO EN CONFECCION, TELA DE PUNTO, FRANCISCO BALAGUER-F, 92% POLIESTER + 8% SPANDEX, PARA USO EN CONFECCION, T...
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Sample Bill of Lading

7 shipment records available

Receipt Date 2016-08-10
Consignee Manzur Hermanos Spa
Consignee (Original Format) MANZUR HERMANOS SPA
Consignee RUT ID 89989500
Consignee RUT ID Verification Number 2
Carrier K LINE
Shipment Origin South Korea
Port of Unlading Valparaiso (CL)
Country of Sale Spain
Transport Method Maritime
Transport Document Date 2016-07-20
Transport Document Number (M)KKLUSEL002339
Gross Weight (kg) 141409
Value of Goods, FOB (USD) 1570830
Value of Goods, CIF (USD) 1618092
Freight Value 43679
Insurance Value 3583
Items Quantity 6
Packages Quantity 29
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
Identification Number 12604663
Import Record 93
Import Report Number 999
Moved Value (USD) $320,515
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 11
Payment Terms Cash payment
Purchase Code 5
VAT Value 309523
Ad Valorem Total 10972
Ad Valorem Code 223
Manifest Number 141820
Other Tax Code 300
Other Tax Value 20
Package Quantity 29
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 60041000
HS Code 60041000
Goods Shipped TELA DE PUNTO
Value of Goods, Item FOB (USD) 5310.89
Value of Goods, Item CIF (USD) 5470.69
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 14.87
Item Commercial Agreement Number 810
Item Ad Valorem Estimate Value 41.03
Item Other Tax 1 Value 1047.23
Item Unit Quantity 367.76
Value of Goods, Item FOB Unit (USD) 14.44
Item Insurance Value 12.11
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 147.67
Item Number 1
Item Ad Valorem Percentage 0.75
Item Observation 1 Description 00001686.000000 METROS
Item Other Tax 1 Estimate Value +


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