Carlos Enrique Moret Kopal, Chile | Buyer Report — Panjiva
MENU

Carlos Enrique Moret Kopal

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Carlos Enrique Moret Kopal'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 Carlos Enrique Moret Kopal

Date Data Source Supplier Details
2012-12-20
See all 1 south american shipment for Carlos Enrique Moret Kopal 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 Carlos Enrique Moret Kopal

Learn more about network view





Contact information for Carlos Enrique Moret Kopal

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2012-12-20
Consignee Carlos Enrique Moret Kopal
Consignee (Original Format) CARLOS ENRIQUE MORET KOPAL
Consignee RUT ID 22840709
Consignee RUT ID Verification Number 7
Carrier LAN AIRLINES SA
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading New York (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2012-12-17
Transport Document Number 0146296
Gross Weight (kg) 1210
Value of Goods, FOB (USD) 394807
Value of Goods, CIF (USD) 422443
Freight Value 19740
Insurance Value 7896
Items Quantity 3
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 18
Identification Number 5370639
Import Record 1
Import Report Number 999
Moved Value (USD) $105,587
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
Insurance Code 9
VAT Value 84307
Warehouse Receipt Date 2012-12-17
Warehouse Code A01
Ad Valorem Total 20979
Ad Valorem Code 223
Manifest Date 2012-12-17
Manifest Number 0146296
Other Tax Code 113
Other Tax Value 301
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 85171200
Goods Shipped TELEFONO CELULAR
Value of Goods, Item FOB (USD) 2047.0
Value of Goods, Item CIF (USD) 2190.29
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 73009.67
Item Ad Valorem Estimate Value 131.42
Item Observation 2 Description 00000003.000000 UNIDADES
Item Other Tax 1 Value 441.12
Item Unit Quantity 300.0
Value of Goods, Item FOB Unit (USD) 6823333.33
Item Insurance Value 40.94
Item Observation 1 Code 20
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 102.35
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients