Carlos Torres Hernandez | Buyer Report — Panjiva
MENU

Carlos Torres Hernandez

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Carlos Torres Hernandez'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 Torres Hernandez

Date Data Source Supplier Details
2013-02-14
See all 1 south american shipment for Carlos Torres Hernandez 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 Torres Hernandez

Learn more about network view





Contact information for Carlos Torres Hernandez

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2013-02-14
Consignee Carlos Torres Hernandez
Consignee (Original Format) CARLOS TORRES HERNANDEZ
Consignee RUT ID 8354274
Consignee RUT ID Verification Number 8
Carrier LAN CHILE
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2013-01-24
Transport Document Number 620267
Gross Weight (kg) 1788
Value of Goods, FOB (USD) 105110
Value of Goods, CIF (USD) 118762
Freight Value 11550
Insurance Value 2102
Items Quantity 1
Packages Quantity 3
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 5521577
Import Record 1
Import Report Number 999
Moved Value (USD) $31,484
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 23989
Warehouse Receipt Date 2013-01-31
Warehouse Code A01
Ad Valorem Total 7126
Ad Valorem Code 223
Manifest Date 2013-01-31
Manifest Number 149807
Other Tax Code 113
Other Tax Value 369
Package Quantity 3
Package Type Code CARDBOARD BOXES
HS Code 87089990
Goods Shipped PANEL AISLANTE
Value of Goods, Item FOB (USD) 1051.1
Value of Goods, Item CIF (USD) 1187.62
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 21
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 8634.85
Item Ad Valorem Estimate Value 71.26
Item Observation 2 Description MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Value 239.19
Item Unit Quantity 1375.38
Value of Goods, Item FOB Unit (USD) 764225.16
Item Insurance Value 21.02
Item Observation 1 Code 99
Item Observation 3 Code 18
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 115.5
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000050.000000 UNIDAD
Item Observation 3 Description N.9.5.3 INC.2 CAP.III RES.1300
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients