Carlos Patricio Lillo Quijanes, Chile | Buyer Report — Panjiva
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Carlos Patricio Lillo Quijanes

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

5 South American shipments available for Carlos Patricio Lillo Quijanes

Date Data Source Supplier Details
2014-10-23
See all 5 south american shipments for Carlos Patricio Lillo Quijanes with Panjiva's South America data add-on.
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2012-11-14
2015-10-26 Chile Imports CARLOS PATRICIO LILLO QUIJANES ADORNO NAVIDENO, IMP.EXP. MYCLTDA-F, DIFERENTES MODELOS, NUEVOS, SIN USO, PARA FIESTA DE NAVIDAD, JUGUETE, IMP.EXP.MYCLTDA-F, DIFERENTES MODELOS, NUEVOS, SIN USO, PARA NINOS, MINI RADIO, IMP.EXP.MYCLTDA-F, DIFERENTES MODELOS, NUEVOS, SINUSO, PARA REPRODUCCION DE SONIDO, MUNECA, IMP.EXP.MYCLTDA-F, DIFERENTES MODELOS, NUEVOS, SIN USO, DE PLASTICO, PELUCHE, IMP.EXP.MYCLTDA-F, DIFERENTES MODELOS, N...
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Contact information for Carlos Patricio Lillo Quijanes

 
Address Chile
 
 

       

Sample Bill of Lading

5 shipment records available

Receipt Date 2014-10-23
Consignee Carlos Patricio Lillo Quijanes
Consignee (Original Format) CARLOS PATRICIO LILLO QUIJANES
Consignee RUT ID 10427837
Consignee RUT ID Verification Number K
Carrier NO EXISTE
Shipment Origin China
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2014-10-22
Transport Document Number 0013702 AL 0013704
Gross Weight (kg) 41200
Value of Goods, FOB (USD) 233567
Value of Goods, CIF (USD) 249916
Freight Value 11678
Insurance Value 4671
Items Quantity 5
Packages Quantity 29
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 7264032
Import Record 1
Import Report Number 999
Moved Value (USD) $75,117
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 57876
Warehouse Receipt Date 2014-10-23
Warehouse Code A03
Ad Valorem Total 17241
Ad Valorem Code 223
Package Quantity 29
Package Type Code CARDBOARD BOXES
HS Code 91021900
Goods Shipped RELOJ DE PULSERA
Value of Goods, Item FOB (USD) 264.02
Value of Goods, Item CIF (USD) 282.5
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 113.0
Item Ad Valorem Estimate Value 16.95
Item Other Tax 1 Value 56.9
Item Unit Quantity 25000.0
Value of Goods, Item FOB Unit (USD) 10560.8
Item Insurance Value 5.28
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 13.2
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000250.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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