Bernardo Iba0 Ez Pincheira | Buyer Report — Panjiva
MENU

Bernardo Iba0 Ez Pincheira

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Bernardo Iba0 Ez Pincheira'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

1 South American shipment available for Bernardo Iba0 Ez Pincheira

Date Data Source Supplier Details
2011-07-29
See all 1 south american shipment for Bernardo Iba0 Ez Pincheira with Panjiva's South America data add-on.
Request a DemoorSign Up
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 Iba0 Ez Pincheira

Learn more about network view





Contact information for Bernardo Iba0 Ez Pincheira

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2011-07-29
Consignee Bernardo Iba0 Ez Pincheira
Consignee (Original Format) BERNARDO IBA0EZ PINCHEIRA
Consignee RUT ID 11675371
Consignee RUT ID Verification Number 5
Carrier NO EXISTE
Shipment Origin China
Port of Unlading Iquique (CL)
Port of Lading Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2011-07-25
Transport Document Number 14308
Gross Weight (kg) 1000
Value of Goods, FOB (USD) 33654
Value of Goods, CIF (USD) 36000
Freight Value 1676
Insurance Value 670
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 7
Free Trade Zone Code 31
Identification Number 3899600
Import Record 1
Import Report Number 999
Moved Value (USD) $9,410
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
VAT Value 7250
Warehouse Receipt Date 2011-07-25
Warehouse Code A99
Ad Valorem Total 2160
Ad Valorem Code 223
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 85287100
Goods Shipped DECODIFICADOR
Value of Goods, Item FOB (USD) 336.54
Value of Goods, Item CIF (USD) 360.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 4500.0
Item Ad Valorem Estimate Value 21.6
Item Other Tax 1 Value 72.5
Item Unit Quantity 800.0
Value of Goods, Item FOB Unit (USD) 420675.0
Item Insurance Value 6.7
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 16.76
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000008.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients