Angel Linares Chauca | Buyer Report — Panjiva
MENU

Angel Linares Chauca

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Angel Linares Chauca'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 Angel Linares Chauca

Date Data Source Supplier Details
2013-07-04
See all 2 south american shipments for Angel Linares Chauca with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-06-30
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 Angel Linares Chauca

Learn more about network view





Contact information for Angel Linares Chauca

 
Address
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2013-07-04
Consignee Angel Linares Chauca
Consignee (Original Format) ANGEL LINARES CHAUCA
Consignee RUT ID 6431707
Consignee RUT ID Verification Number 5
Carrier TRUCK GERONIMO
Shipment Origin Bolivia
Port of Unlading Arica (CL)
Country of Sale Bolivia
Transport Method Truck
Transport Document Date 2013-06-30
Transport Document Number 5879/2013
Gross Weight (kg) 819000
Value of Goods, FOB (USD) 534160
Value of Goods, CIF (USD) 594843
Freight Value 50000
Insurance Value 10683
Items Quantity 8
Packages Quantity 182
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 3
Free Trade Zone Code 11
Identification Number 5908076
Import Record 1
Import Report Number 999
Moved Value (USD) $153,661
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 3
Insurance Code 2
VAT Value 118391
Warehouse Receipt Date 2013-07-03
Warehouse Code A64
Ad Valorem Total 35270
Ad Valorem Code 223
Manifest Date 2013-07-03
Manifest Number 43966
Package Quantity 182
Package Type Code SACKS (BAGS)
HS Code 19041000
Goods Shipped PULULOS
Value of Goods, Item FOB (USD) 3046.58
Value of Goods, Item CIF (USD) 3392.7
Item Adjustment Amount 39.92
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 9
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 68.82
Item Adjustment Sign -
Item Ad Valorem Estimate Value 201.17
Item Observation 2 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Value 675.25
Item Unit Quantity 493000.0
Value of Goods, Item FOB Unit (USD) 6179.68
Item Insurance Value 60.93
Item Observation 1 Code 61
Item Observation 3 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 285.18
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 02M0000000000077500
Item Observation 3 Description 00000110.000000 SACOS
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients