Neumann Ltda., South Korea | Buyer Report — Panjiva
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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

23 South American shipments available for Neumann Ltda.

Date Data Source Supplier Details
2017-03-02
See all 23 south american shipments for Neumann Ltda. with Panjiva's South America data add-on.
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2017-04-06
2017-05-23 Chile Imports NEUMANN LTDA. ACIDO HIALURONICO, NEURAMIS, VOLUME LIDOCAINE, PARA USO ESTETICO, ACIDO HIALURONICO, NEURAMIS, LIGHT LIDOCAINE, PARA USO ESTETICO, ACIDO HIALURONICO, NEURAMIS, DEEP LIDOCAINE, PARA USO ESTETICO, ACIDO HIALURONICO, NEURAMIS, LIDOCAINE, PARA USO ESTETICO
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Contact information for Neumann Ltda.

 
Address South Korea
 
 

       

Sample Bill of Lading

23 shipment records available

Receipt Date 2017-03-02
Consignee Neumann Ltda.
Consignee (Original Format) NEUMANN LTDA.
Consignee RUT ID 78936310
Consignee RUT ID Verification Number 2
Carrier IBERIA
Shipment Origin South Korea
Port of Unlading Santiago (CL)
Country of Sale South Korea
Transport Method Air
Transport Document Date 2017-02-27
Transport Document Number SUN1117629
Gross Weight (kg) 6200
Value of Goods, FOB (USD) 2870729
Value of Goods, CIF (USD) 3023674
Freight Value 143000
Insurance Value 9945
Items Quantity 1
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 4
Currency Code United States Dollar
Customs Code 48
Identification Number 13399962
Import Record 93
Import Report Number 999
Moved Value (USD) $574,498
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
VAT Value 574498
Warehouse Receipt Date 2017-03-01
Warehouse Code A11
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2017-03-01
Manifest Number 638323
Other Tax Value 0
Package Quantity 3
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 30021010
HS Code 30029090
Goods Shipped MEDITOXIN
Value of Goods, Item FOB (USD) 28707.29
Value of Goods, Item CIF (USD) 30236.74
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 61
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1259.86
Item Commercial Agreement Number 810
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 1300000006061201700
Item Other Tax 1 Value 5744.98
Item Unit Quantity 24.0
Value of Goods, Item FOB Unit (USD) 1196.13
Item Insurance Value 99.45
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1430.0
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000750.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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