Clara L. Rodriguez F. E.I.R.L | Buyer Report — Panjiva
MENU

Clara L. Rodriguez F. E.I.R.L

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Clara L. Rodriguez F. E.I.R.L'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 Clara L. Rodriguez F. E.I.R.L

Date Data Source Supplier Details
2010-06-02
See all 1 south american shipment for Clara L. Rodriguez F. E.I.R.L 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 Clara L. Rodriguez F. E.I.R.L

Learn more about network view





Contact information for Clara L. Rodriguez F. E.I.R.L

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2010-06-02
Consignee Clara L. Rodriguez F. E.I.R.L
Consignee (Original Format) IMP. CLARA RODRIGUEZ FDEZ EIRL
Consignee RUT ID 76017365
Consignee RUT ID Verification Number 7
Carrier HAMBURG SUD
Shipment Origin Finland
Port of Unlading Valparaiso (CL)
Port of Lading Hong Kong (HK)
Country of Sale South Africa
Transport Method Maritime
Transport Document Date 2010-03-24
Transport Document Number M)SUDUS09991683028(H)JNBVAL001
Gross Weight (kg) 2580000
Value of Goods, FOB (USD) 3975505
Value of Goods, CIF (USD) 4714055
Freight Value 728150
Insurance Value 10400
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 South Africa Rand
Customs Code 34
Free Trade Zone Code 29
Identification Number 2779140
Import Record 1
Import Report Number 999
Moved Value (USD) $1,232,254
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 5
VAT Value 949411
Warehouse Receipt Date 2010-06-02
Warehouse Code A19
Ad Valorem Total 282843
Ad Valorem Code 223
Manifest Date 2010-05-31
Manifest Number 53233
Package Quantity 1
Package Type Code CONTAINER NOT REFRIGERATED
HS Code 84304190
Goods Shipped MAQUINA ROOF BOLTER
Value of Goods, Item FOB (USD) 39755.05
Value of Goods, Item CIF (USD) 47140.55
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 4714055.0
Item Ad Valorem Estimate Value 2828.43
Item Other Tax 1 Value 9494.11
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 397550500.0
Item Insurance Value 104.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 7281.5
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients