Claudio Silva Espinoza, United States | Buyer Report — Panjiva
MENU

Claudio Silva Espinoza

Company profile made by Panjiva

Company profile  Buyer company  United States

See Claudio Silva Espinoza'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 Silva Espinoza

Date Data Source Supplier Details
2016-03-04
See all 1 south american shipment for Claudio Silva Espinoza 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 Silva Espinoza

Learn more about network view





Contact information for Claudio Silva Espinoza

 
Address United States
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2016-03-04
Consignee Claudio Silva Espinoza
Consignee (Original Format) CLAUDIO SILVA ESPINOZA
Consignee RUT ID 10933635
Consignee RUT ID Verification Number 1
Carrier UNITED PARCEL SERVIC
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 2016-02-17
Transport Document Number 05R175JZP78
Gross Weight (kg) 13
Value of Goods, FOB (USD) 4936
Value of Goods, CIF (USD) 7558
Freight Value 2523
Insurance Value 99
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 United States Dollar
Customs Code 48
Free Trade Zone Code 18
Identification Number 8705422
Import Record 1
Import Report Number 999
Moved Value (USD) $2,414
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 1592
Warehouse Receipt Date 2016-02-18
Warehouse Code A01
Ad Valorem Total 453
Ad Valorem Code 223
Manifest Date 2016-02-18
Manifest Number 198157
Other Tax Code 113
Other Tax Value 369
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 30049020
Goods Shipped REMOVEDOR DE VERRUGAS
Value of Goods, Item FOB (USD) 49.36
Value of Goods, Item CIF (USD) 75.58
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 75580.0
Item Ad Valorem Estimate Value 4.53
Item Observation 2 Description 00000002.000000 UNIDAD
Item Other Tax 1 Value 15.22
Item Unit Quantity 10.0
Value of Goods, Item FOB Unit (USD) 4936000.0
Item Insurance Value 0.99
Item Observation 1 Code 76
Item Observation 3 Code 96
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 25.23
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Observation 3 Description 155-2016
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients