Claudio Neira Salfate, Chile | Buyer Report — Panjiva
MENU

Claudio Neira Salfate

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Claudio Neira Salfate'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 Claudio Neira Salfate

Date Data Source Supplier Details
2014-01-10
See all 1 south american shipment for Claudio Neira Salfate 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 Claudio Neira Salfate

Learn more about network view





Contact information for Claudio Neira Salfate

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-01-10
Consignee Claudio Neira Salfate
Consignee (Original Format) CLAUDIO NEIRA SALFATE
Consignee RUT ID 5799405
Consignee RUT ID Verification Number 3
Carrier LAN CHILE
Shipment Origin Netherlands
Port of Unlading Santiago (CL)
Port of Lading Frankfurt am Main (DE)
Country of Sale Netherlands
Transport Method Air
Transport Document Date 2013-12-23
Transport Document Number 321118442
Gross Weight (kg) 4300
Value of Goods, FOB (USD) 163814
Value of Goods, CIF (USD) 225962
Freight Value 58872
Insurance Value 3276
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 Europe Euro
Customs Code 48
Free Trade Zone Code 22
Identification Number 6485830
Import Record 1
Import Report Number 999
Moved Value (USD) $59,533
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 45583
Warehouse Receipt Date 2013-12-26
Warehouse Code A01
Ad Valorem Total 13558
Ad Valorem Code 223
Manifest Date 2013-12-26
Manifest Number 164079
Other Tax Code 113
Other Tax Value 392
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 87119000
Goods Shipped BICICLETA
Value of Goods, Item FOB (USD) 1638.14
Value of Goods, Item CIF (USD) 2259.62
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 225962.0
Item Ad Valorem Estimate Value 135.58
Item Other Tax 1 Value 455.09
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 16381400.0
Item Insurance Value 32.76
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 588.72
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients