Claudia Montero Purviance | Buyer Report — Panjiva
MENU

Claudia Montero Purviance

Company profile made by Panjiva

Company profile  Buyer company  Australia

See Claudia Montero Purviance'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 Claudia Montero Purviance

Date Data Source Supplier Details
2014-10-23
See all 1 south american shipment for Claudia Montero Purviance 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 Claudia Montero Purviance

Learn more about network view





Contact information for Claudia Montero Purviance

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-10-23
Consignee Claudia Montero Purviance
Consignee (Original Format) CLAUDIA MONTERO PURVIANCE
Consignee RUT ID 6980837
Consignee RUT ID Verification Number 9
Carrier TACA AIRLINES
Shipment Origin Australia
Port of Unlading Santiago (CL)
Country of Sale Australia
Transport Method Air
Transport Document Date 2014-10-03
Transport Document Number 035TRVKZ
Gross Weight (kg) 2356
Value of Goods, FOB (USD) 167988
Value of Goods, CIF (USD) 204796
Freight Value 33448
Insurance Value 3360
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 Australia Dollar
Customs Code 48
Free Trade Zone Code 61
Identification Number 7286600
Import Record 1
Import Report Number 999
Moved Value (USD) $86,097
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 2
Insurance Code 2
VAT Value 41246
Warehouse Receipt Date 2014-10-06
Warehouse Code A09
Ad Valorem Total 12288
Ad Valorem Code 223
Manifest Date 2014-10-06
Manifest Number 176493
Other Tax Code 179
Other Tax Value 32563
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 57029100
Goods Shipped ALFOMBRA TEJIDA A MANO
Value of Goods, Item FOB (USD) 1679.88
Value of Goods, Item CIF (USD) 2047.96
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 3
Item Other Tax 1 Percentage 150000.0
Item Other Tax 2 Percentage 19.0
Item Unit Price Value 20477.55
Item Ad Valorem Estimate Value 122.88
Item Observation 2 Description 00000010.0010
Item Other Tax 1 Value 325.63
Item Other Tax 2 Value 412.46
Item Unit Quantity 1000.1
Value of Goods, Item FOB Unit (USD) 1679712.03
Item Insurance Value 33.6
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 179
Item Other Tax 2 Estimate Code 178
Item Unit Code 15
Item Freight Value 334.48
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients