Claudio Uriarte Bastarrica, Chile | Buyer Report — Panjiva
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Claudio Uriarte Bastarrica

Company profile made by Panjiva

Company profile  Buyer company  Chile

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3 South American shipments available for Claudio Uriarte Bastarrica

Date Data Source Supplier Details
2012-11-14
See all 3 south american shipments for Claudio Uriarte Bastarrica with Panjiva's South America data add-on.
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2012-06-27
2012-06-27 Chile Imports CLAUDIO URIARTE BASTARRICA CIERRES, LONG-F, DE ACERO, PARACONSOLA DE CAJA DE CAMBIO,, CONCERRADURA INCORPORADA, EMBLEMAS, LONG-F, DE PLASTICO, PARA VEHICULOS AUTOMOVILES, LUCES DE VIRAJE, LONG-F, ELECTRICAS, PARA VEHICULOS AUTOMOVILES,DE, SENALIZACION VISUAL, PERNOS, LONG-F, DE ACERO, PARA CAJA DE CAMBIO,DE VEHICUL, O AUTOMOVIL, CLIPS PARA CAPO DE MOTOR, LONG-F, DE ACERO, LAS DEMAS MANUFACTURAS, INTERRUPTORES, LONG-F, AU...
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Contact information for Claudio Uriarte Bastarrica

 
Address Chile
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2012-11-14
Consignee Claudio Uriarte Bastarrica
Consignee (Original Format) CLAUDIO URIARTE BASTARRICA
Consignee RUT ID 5086501
Carrier NIPPON YUSEN KAISHA
Shipment Origin United States
Port of Unlading San Antonio (CL)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2012-10-27
Transport Document Number NYKS390014691
Gross Weight (kg) 97523
Value of Goods, FOB (USD) 1285000
Value of Goods, CIF (USD) 1560429
Freight Value 249729
Insurance Value 25700
Items Quantity 2
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 4
Currency Code United States Dollar
Customs Code 39
Free Trade Zone Code 18
Identification Number 5247245
Import Record 92
Import Report Number 999
Moved Value (USD) $338,852
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 338852
Warehouse Receipt Date 2012-11-13
Warehouse Code A71
Ad Valorem Code 223
Manifest Date 2012-11-12
Manifest Number 88365
Other Tax Code 116
Package Quantity 1
Package Type Code WITHOUT PACKING
Item Bill of Lading Aladi 89039220
HS Code 89039220
Goods Shipped LANCHA USADA ANO 2010
Value of Goods, Item FOB (USD) 12300.0
Value of Goods, Item CIF (USD) 14936.4
Item Adjustment Amount 2020.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 5
Item Observation 4 Code 16
Item Other Tax 2 Percentage 19.0
Item Unit Price Value 1493640.0
Item Commercial Agreement Number 650
Item Adjustment Sign +
Item Observation 2 Description MERC. USADA
Item Observation 4 Description SERV2104B010
Item Other Tax 2 Value 3221.72
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 123000000.0
Item Insurance Value 246.0
Item Observation 1 Code 17
Item Observation 3 Code 99
Item Other Tax 1 Estimate Code 116
Item Other Tax 2 Estimate Code 178
Item Unit Code 10
Item Freight Value 2390.4
Item Number 1
Item Observation 1 Description 1A609532
Item Observation 3 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +


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