Carlos Castiglioni | Buyer Report — Panjiva
MENU

Carlos Castiglioni

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Carlos Castiglioni'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 Carlos Castiglioni

Date Data Source Supplier Details
2011-03-07
See all 2 south american shipments for Carlos Castiglioni with Panjiva's South America data add-on.
Request a DemoorSign Up
2011-03-07
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 Carlos Castiglioni

Learn more about network view





Contact information for Carlos Castiglioni

 
Address
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2011-03-07
Consignee Carlos Castiglioni
Consignee (Original Format) CARLOS CASTIGLIONI
Consignee RUT ID 5862072
Consignee RUT ID Verification Number 6
Carrier MAERSK LINE
Shipment Origin United States
Port of Unlading San Antonio (CL)
Port of Lading Los Angeles (US)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2011-02-08
Transport Document Number 553209238
Gross Weight (kg) 54800
Value of Goods, FOB (USD) 100000
Value of Goods, CIF (USD) 151458
Freight Value 49458
Insurance Value 2000
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 39
Free Trade Zone Code 18
Identification Number 3513228
Import Record 1
Import Report Number 999
Moved Value (USD) $44,998
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 5
Insurance Code 2
VAT Value 31367
Warehouse Receipt Date 2011-03-05
Warehouse Code A36
Ad Valorem Total 9087
Ad Valorem Code 223
Manifest Date 2011-03-05
Manifest Number 63274
Other Tax Code 116
Other Tax Value 4544
Package Quantity 1
HS Code 84431200
Goods Shipped MAQUINA IMPRESORAS
Value of Goods, Item FOB (USD) 1000.0
Value of Goods, Item CIF (USD) 1514.58
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 30000.0
Item Other Tax 2 Percentage 19.0
Item Unit Price Value 75729.0
Item Ad Valorem Estimate Value 90.87
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 45.44
Item Other Tax 2 Value 313.67
Item Unit Quantity 200.0
Value of Goods, Item FOB Unit (USD) 5000000.0
Item Insurance Value 20.0
Item Observation 1 Code 99
Item Observation 3 Code 05
Item Other Tax 1 Estimate Code 116
Item Other Tax 2 Estimate Code 178
Item Unit Code 10
Item Freight Value 494.58
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000002.000000 UNIDADES
Item Observation 3 Description MERC. USADA PRIMER CRITERIO
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients