Mtng Chile Spa, Hong Kong | Buyer Report — Panjiva
MENU

Mtng Chile Spa

Company profile made by Panjiva

Company profile  Buyer company  Hong Kong

See Mtng Chile Spa's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

7 South American shipments available for Mtng Chile Spa

Date Data Source Supplier Details
2016-12-19
See all 7 south american shipments for Mtng Chile Spa with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-12-19
2017-07-13 Chile Imports MTNG CHILE SPA ZAPATO DE MUJER, VALOR -F, BLACK, CON SUELA Y CAPELLADA DE PLASTICO (PU)
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Mtng Chile Spa

Learn more about network view





Contact information for Mtng Chile Spa

 
Address Hong Kong
 
 

       

Sample Bill of Lading

7 shipment records available

Receipt Date 2016-12-19
Consignee Mtng Chile Spa
Consignee (Original Format) MTNG CHILE SPA
Consignee RUT ID 76464305
Consignee RUT ID Verification Number 4
Carrier ATLAS AIR
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale Hong Kong
Transport Method Air
Transport Document Date 2016-11-28
Transport Document Number CANA16008512
Gross Weight (kg) 400
Value of Goods, FOB (USD) 524
Value of Goods, CIF (USD) 7021
Freight Value 6487
Insurance Value 10
Items Quantity 1
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
Identification Number 13160806
Import Record 1
Import Report Number 999
Moved Value (USD) $1,835
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Payment Terms Cash payment
Purchase Code 6
Insurance Code 2
VAT Value 1414
Warehouse Receipt Date 2016-12-02
Warehouse Code A09
Ad Valorem Total 421
Ad Valorem Code 223
Manifest Date 2016-12-01
Manifest Number 620729
Other Tax Value 0
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 42022210
Goods Shipped CARTERA
Value of Goods, Item FOB (USD) 5.24
Value of Goods, Item CIF (USD) 70.21
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 14.04
Item Ad Valorem Estimate Value 4.21
Item Other Tax 1 Value 14.14
Item Unit Quantity 5.0
Value of Goods, Item FOB Unit (USD) 1.04
Item Insurance Value 0.1
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 64.87
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000005.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients