Nuevo Hogar Serv.Habitac.Ltda., United States | Buyer Report — Panjiva
MENU

Nuevo Hogar Serv.Habitac.Ltda.

Company profile made by Panjiva

Company profile  Buyer company  United States

See Nuevo Hogar Serv.Habitac.Ltda.'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

2 South American shipments available for Nuevo Hogar Serv.Habitac.Ltda.

Date Data Source Supplier Details
2014-06-02
See all 2 south american shipments for Nuevo Hogar Serv.Habitac.Ltda. with Panjiva's South America data add-on.
Request a DemoorSign Up
2014-07-31
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 Nuevo Hogar Serv.Habitac.Ltda.

Learn more about network view





Contact information for Nuevo Hogar Serv.Habitac.Ltda.

 
Address United States
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2014-06-02
Consignee #<JointCompany:0x000000061e2930>
Consignee (Original Format) NUEVO HOGAR SERV.HABITAC.LTDA.
Consignee RUT ID 76010981
Consignee RUT ID Verification Number 9
Carrier ATLAS AIR
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2014-05-31
Transport Document Number 591-68741923
Gross Weight (kg) 7300
Value of Goods, FOB (USD) 160450
Value of Goods, CIF (USD) 203079
Freight Value 39420
Insurance Value 3209
Items Quantity 2
Packages Quantity 6
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
Free Trade Zone Code 18
Identification Number 6882022
Import Record 1
Import Report Number 999
Moved Value (USD) $53,470
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 40962
Warehouse Receipt Date 2014-06-02
Warehouse Code A01
Ad Valorem Total 12185
Ad Valorem Code 223
Manifest Date 2014-06-02
Manifest Number 170912
Other Tax Code 113
Other Tax Value 323
Package Quantity 6
Package Type Code CARDBOARD BOXES
HS Code 84834011
Goods Shipped PINON/CORONA
Value of Goods, Item FOB (USD) 1036.16
Value of Goods, Item CIF (USD) 1311.45
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 21
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 18735.0
Item Ad Valorem Estimate Value 78.69
Item Observation 2 Description MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Value 264.13
Item Unit Quantity 700.0
Value of Goods, Item FOB Unit (USD) 1480228.57
Item Insurance Value 20.72
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 254.57
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000007.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients