Andres Calderon Volochinsky, Chile | Buyer Report — Panjiva
MENU

Andres Calderon Volochinsky

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Andres Calderon Volochinsky'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 Andres Calderon Volochinsky

Date Data Source Supplier Details
2013-05-23
See all 2 south american shipments for Andres Calderon Volochinsky with Panjiva's South America data add-on.
Request a DemoorSign Up
2009-03-05
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 Andres Calderon Volochinsky

Learn more about network view





Contact information for Andres Calderon Volochinsky

 
Address Chile
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2013-05-23
Consignee Andres Calderon Volochinsky
Consignee (Original Format) ANDRES CALDERON VOLOCHINSKY
Consignee RUT ID 6693578
Consignee RUT ID Verification Number 7
Carrier IBERIA
Shipment Origin Morocco
Port of Unlading Santiago (CL)
Country of Sale Morocco
Transport Method Air
Transport Document Date 2013-05-13
Transport Document Number 3047063375
Gross Weight (kg) 1700
Value of Goods, FOB (USD) 58098
Value of Goods, CIF (USD) 112734
Freight Value 53460
Insurance Value 1176
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 51
Identification Number 5796289
Import Record 1
Import Report Number 999
Moved Value (USD) $29,708
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 22743
Warehouse Receipt Date 2013-05-17
Warehouse Code A01
Ad Valorem Total 6764
Ad Valorem Code 223
Manifest Date 2013-05-17
Manifest Number 154441
Other Tax Code 113
Other Tax Value 201
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 83062900
Goods Shipped SAMOVARAS
Value of Goods, Item FOB (USD) 580.98
Value of Goods, Item CIF (USD) 1127.34
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 11273.4
Item Ad Valorem Estimate Value 67.64
Item Other Tax 1 Value 227.05
Item Unit Quantity 1000.0
Value of Goods, Item FOB Unit (USD) 580980.0
Item Insurance Value 11.76
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 534.6
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients