Ana Maria Eluchans Urenda, Chile | Buyer Report — Panjiva
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Ana Maria Eluchans Urenda

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Company profile  Buyer company  Chile

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24 South American shipments available for Ana Maria Eluchans Urenda

Date Data Source Supplier Details
2015-02-10
See all 24 south american shipments for Ana Maria Eluchans Urenda with Panjiva's South America data add-on.
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2015-02-10
2016-01-18 Chile Imports ANA MARIA ELUCHANS URENDA OVEROL, AMAZON-F, WOMENS WOVEN COVERALLS OF MMF, PRENDA DE VESTIR, TEJIDO NO DE, PUNTO, 77% POLIAMIDA 16% VISC, OSA 7% SPANDEX, PARA MUJER, OVEROL, AMAZON-F, WOMENS/GIRLS WOVEN COVERALLS O, F SILKPRENDADE VESTIR, TEJIDO, NO DE PUNTO, 100% SEDA, PARA M, UJER
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Contact information for Ana Maria Eluchans Urenda

 
Address Chile
 
 

       

Sample Bill of Lading

24 shipment records available

Receipt Date 2015-02-10
Consignee Ana Maria Eluchans Urenda
Consignee (Original Format) ANA MARIA ELUCHANS URENDA
Consignee RUT ID 6374216
Consignee RUT ID Verification Number 3
Carrier AMERICAN
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2015-02-05
Transport Document Number 9676815772
Gross Weight (kg) 77
Value of Goods, FOB (USD) 12466
Value of Goods, CIF (USD) 13710
Freight Value 1010
Insurance Value 234
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
Free Trade Zone Code 18
Identification Number 7597025
Import Record 1
Import Report Number 999
Moved Value (USD) $3,765
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 9
VAT Value 2666
Warehouse Receipt Date 2015-02-07
Warehouse Code A01
Ad Valorem Total 776
Ad Valorem Code 223
Manifest Date 2015-02-07
Manifest Number 181950
Other Tax Code 113
Other Tax Value 323
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 62111200
Goods Shipped TRAJE DE BANO
Value of Goods, Item FOB (USD) 124.66
Value of Goods, Item CIF (USD) 137.1
Item Adjustment Amount 7.76
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 9
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 13710.0
Item Adjustment Sign -
Item Ad Valorem Estimate Value 7.76
Item Observation 2 Description CLAUSULA DDP
Item Other Tax 1 Value 26.05
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 1246600.0
Item Insurance Value 2.34
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 10.1
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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