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Neumann Ltda

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Company profile  Buyer company  South Korea

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Cleaned and organized South American shipments

34 South American shipments available for Neumann Ltda

Date Data Source Supplier Details
2018-01-03
See all 34 south american shipments for Neumann Ltda with Panjiva's South America data add-on.
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2018-03-06
2018-03-20 Chile Imports NEUMANN LTDA. RELLENO DERMICO, NEURAMIS, LIGHTLIDOCAINA, GEL VISCOELACTICO,PREPARACION SUBCUTANEA, A BASE DE ACIDO HIALURONICO, CON LIDOCAINA, PARA ELIMINAR ARRUGAS, Y DAR VOLUMEN A LABIOS, DOSIFICADA PARA VENTA AL POR MENOR, RELLENO DERMICO, NEURAMIS, LIDOCAINA VOLUMEN, GEL VISCOELACTICO, PREPARACION SUBCUTANEA, A BASE DE ACIDO HIALURONICO, CONLIDOCAINA, PARA ELIMINAR ARRUGAS, Y DAR VOLUMEN A LABIOS, DOSIFI...
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Sample Bill of Lading

34 shipment records available

Receipt Date 2018-01-03
Consignee Neumann Ltda
Consignee (Original Format) NEUMANN LTDA.
Consignee RUT ID 78936310
Consignee RUT ID Verification Number 2
Carrier BRITISH AIRWAYS
Shipment Origin South Korea
Port of Unlading Santiago (CL)
Port of Lading London (GB)
Country of Sale South Korea
Transport Method Air
Transport Document Date 2017-12-26
Transport Document Number SUN-1126087
Gross Weight (kg) 34700
Value of Goods, FOB (USD) 16987000
Value of Goods, CIF (USD) 17361922
Freight Value 341000
Insurance Value 33922
Items Quantity 2
Packages Quantity 16
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 4
Currency Code United States Dollar
Customs Code 48
Identification Number 14386047
Import Record 93
Import Report Number 999
Moved Value (USD) $3,298,765
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
VAT Value 3298765
Warehouse Receipt Date 2017-12-26
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2017-12-26
Manifest Number 689847
Package Quantity 16
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 30029090
HS Code 30029090
Goods Shipped RELAJANTE MUSCULAR
Value of Goods, Item FOB (USD) 124197.41
Value of Goods, Item CIF (USD) 126938.58
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1983.42
Item Commercial Agreement Number 810
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 00002000.000000 FRASCO-AMPOLLA
Item Other Tax 1 Value 24118.33
Item Unit Quantity 64.0
Value of Goods, Item FOB Unit (USD) 1940.58
Item Insurance Value 248.01
Item Observation 1 Code 61
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 2493.16
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 13000001304892017
Item Other Tax 1 Estimate Value +


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