Bernardo Andres Fuentes Vasque, China | Buyer Report — Panjiva
MENU

Bernardo Andres Fuentes Vasque

Company profile made by Panjiva

Company profile  Buyer company  China

See Bernardo Andres Fuentes Vasque'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 Bernardo Andres Fuentes Vasque

Date Data Source Supplier Details
2015-10-07
See all 2 south american shipments for Bernardo Andres Fuentes Vasque with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-02-02
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 Bernardo Andres Fuentes Vasque

Learn more about network view





Contact information for Bernardo Andres Fuentes Vasque

 
Address China
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2015-10-07
Consignee Bernardo Andres Fuentes Vasque
Consignee (Original Format) BERNARDO ANDRES FUENTES VASQUE
Consignee RUT ID 15587655
Consignee RUT ID Verification Number 7
Carrier MEDITERRANEAN SHIP.
Shipment Origin China
Port of Unlading San Antonio (CL)
Country of Sale China
Transport Method Maritime
Transport Document Date 2015-08-27
Transport Document Number MSCUXU982695
Gross Weight (kg) 756000
Value of Goods, FOB (USD) 1054231
Value of Goods, CIF (USD) 1131000
Freight Value 72769
Insurance Value 4000
Items Quantity 5
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 4
Currency Code United States Dollar
Customs Code 39
Free Trade Zone Code 31
Identification Number 8292864
Import Record 96
Import Report Number 999
Moved Value (USD) $215,050
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 11
Purchase Code 1
VAT Value 214890
Ad Valorem Code 223
Manifest Number 129795
Other Tax Code 300
Other Tax Value 160
Package Quantity 1
Item Bill of Lading Aladi 84272016
HS Code 84272016
Goods Shipped MONTA CARGA
Value of Goods, Item FOB (USD) 5499.52
Value of Goods, Item CIF (USD) 5900.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 590000.0
Item Commercial Agreement Number 816
Item Other Tax 1 Value 1121.0
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 54995200.0
Item Insurance Value 20.87
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 379.61
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients