Alarcon Munoz , Jorge Mauricio, Chile | Buyer Report — Panjiva
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Alarcon Munoz , Jorge Mauricio

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Company profile  Buyer company  Chile

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13 South American shipments available for Alarcon Munoz , Jorge Mauricio

Date Data Source Supplier Details
2014-12-11
See all 13 south american shipments for Alarcon Munoz , Jorge Mauricio with Panjiva's South America data add-on.
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2014-09-12
2015-02-17 Chile Imports ALARCON MUNOZ , JORGE MAURICIO BOLSA DE PLASTICO TRANSPARENTE, FORDA-F, MEDIDA: 35X25X6, DE PVC PARA ENVASADO-TRANSPORT, E PRODUCTO DE CAMA ACONDICIONA, DO EN CAJA, BOLSA DE PLASTICO TRANSPARENTE, FORDA-F, MEDIDA: 66X48X38, DEPVC PARA ENVASADO-TRANSPORTE, PRODUCTO DE CAMA ACONDICIONAD, OEN CAJA, BOLSA DE PLASTICO TRANSPARENTE, FORDA-F, MEDIDA: 69X55X40, DEPVC PARA ENVASADO-TRANSPORTE, PRODUCTO DE CAMA ACONDICIONAD, OEN CAJA,...
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Contact information for Alarcon Munoz , Jorge Mauricio

 
Address Chile
 
 

       

Sample Bill of Lading

13 shipment records available

Receipt Date 2014-12-11
Consignee Alarcon Munoz , Jorge Mauricio
Consignee (Original Format) ALARCON MUNOZ , JORGE MAURICIO
Consignee RUT ID 9920296
Consignee RUT ID Verification Number 3
Carrier MEDITERRANEAN S
Shipment Origin China
Port of Unlading San Antonio (CL)
Port of Lading Busan (KR)
Country of Sale China
Transport Method Maritime
Transport Document Date 2014-10-30
Transport Document Number MSCUXT564569
Gross Weight (kg) 1032100
Value of Goods, FOB (USD) 3092996
Value of Goods, CIF (USD) 3334200
Freight Value 237536
Insurance Value 3668
Items Quantity 8
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 39
Free Trade Zone Code 31
Identification Number 7427973
Import Record 96
Import Report Number 999
Moved Value (USD) $657,305
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 11
Purchase Code 1
VAT Value 637300
Ad Valorem Total 20005
Ad Valorem Code 223
Manifest Number 118489
Package Quantity 1
Item Bill of Lading Aladi 39232910
HS Code 39232910
Goods Shipped BOLSAS PLASTICAS TRANSPARENTES
Value of Goods, Item FOB (USD) 5426.8
Value of Goods, Item CIF (USD) 5850.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 332.39
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 35.1
Item Other Tax 1 Value 1118.17
Item Unit Quantity 176000.0
Value of Goods, Item FOB Unit (USD) 30834.07
Item Insurance Value 6.44
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 416.77
Item Number 1
Item Ad Valorem Percentage 0.6
Item Observation 1 Description 000010000.000000 PIEZAS
Item Other Tax 1 Estimate Value +


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