Andrea Coggiola Villena, Chile | Buyer Report — Panjiva
MENU

Andrea Coggiola Villena

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Andrea Coggiola Villena'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

18 South American shipments available for Andrea Coggiola Villena

Date Data Source Supplier Details
2012-09-28
See all 18 south american shipments for Andrea Coggiola Villena with Panjiva's South America data add-on.
Request a DemoorSign Up
2012-03-07
2012-07-24 Chile Imports ANDREA COGGIOLA VILLENA DIJES, S/P-F, DE PLATA, SURTIDODE ARO, COLLAR, ANILLO,, Y PULSERA, PARA DAMAS, ANILLOS, MINERVA-F, DE PLATA, PARA DAMA, ANILLOS, PEDRO PABLO-F, DE PLATA, SURTIDO DE ARO, COLLAR, ANILLO, , Y PULSERA, PARA DAMAS, DIJES, S/P-F, DE PLATA, PARA DAMA, DIJES, S/P-F, DE PLATA, SURTIDODE ARO, COLLAR, ANILLO,, Y PULSERA, PARA DAMAS
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 Andrea Coggiola Villena

Learn more about network view





Contact information for Andrea Coggiola Villena

 
Address Chile
 
 

       

Sample Bill of Lading

18 shipment records available

Receipt Date 2012-09-28
Consignee Andrea Coggiola Villena
Consignee (Original Format) ANDREA COGGIOLA VILLENA
Consignee RUT ID 7014188
Consignee RUT ID Verification Number 4
Carrier TACA INT.AIRLINES
Shipment Origin Thailand
Port of Unlading Santiago (CL)
Country of Sale Thailand
Transport Method Air
Transport Document Date 2012-09-22
Transport Document Number A0681EGM34Y
Gross Weight (kg) 3110
Value of Goods, FOB (USD) 1215586
Value of Goods, CIF (USD) 1258517
Freight Value 39480
Insurance Value 3451
Items Quantity 3
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 Other Not Specified
Customs Code 48
Free Trade Zone Code 39
Identification Number 5116889
Import Record 1
Import Report Number 999
Moved Value (USD) $328,977
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 5
Insurance Code 7
VAT Value 253466
Warehouse Receipt Date 2012-09-25
Warehouse Code A09
Ad Valorem Total 75511
Ad Valorem Code 223
Manifest Date 2012-09-25
Manifest Number 144222
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 71131100
Goods Shipped JUEGOS DE JOYAS
Value of Goods, Item FOB (USD) 1245.21
Value of Goods, Item CIF (USD) 1289.19
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 66112.31
Item Ad Valorem Estimate Value 77.35
Item Other Tax 1 Value 259.64
Item Unit Quantity 195.0
Value of Goods, Item FOB Unit (USD) 6385692.31
Item Insurance Value 3.54
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 40.44
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00001950.000000 GRAMOS
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients