Com.Estefany Fuchslocher Eirl, Colombia | Buyer Report — Panjiva
MENU

Com.Estefany Fuchslocher Eirl

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Com.Estefany Fuchslocher Eirl'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 Com.Estefany Fuchslocher Eirl

Date Data Source Supplier Details
2016-05-13
See all 1 south american shipment for Com.Estefany Fuchslocher Eirl 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 Com.Estefany Fuchslocher Eirl

Learn more about network view





Contact information for Com.Estefany Fuchslocher Eirl

 
Address Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2016-05-13
Consignee Com.Estefany Fuchslocher Eirl
Consignee (Original Format) COM.ESTEFANY FUCHSLOCHER EIRL
Consignee RUT ID 76537676
Consignee RUT ID Verification Number 9
Carrier AMERICAN AIR LINES
Shipment Origin Colombia
Port of Unlading Santiago (CL)
Country of Sale Colombia
Transport Method Air
Transport Document Date 2016-05-04
Transport Document Number 6896660536
Gross Weight (kg) 4200
Value of Goods, FOB (USD) 147663
Value of Goods, CIF (USD) 173101
Freight Value 22485
Insurance Value 2953
Items Quantity 1
Packages Quantity 2
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 11
Identification Number 8920820
Import Record 1
Import Report Number 999
Moved Value (USD) $45,984
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 34980
Warehouse Receipt Date 2016-05-05
Warehouse Code A01
Ad Valorem Total 10386
Ad Valorem Code 223
Manifest Date 2016-05-05
Manifest Number 201519
Other Tax Code 113
Other Tax Value 618
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 68029900
Goods Shipped MOLDE
Value of Goods, Item FOB (USD) 1476.63
Value of Goods, Item CIF (USD) 1731.01
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 5357.89
Item Ad Valorem Estimate Value 103.86
Item Observation 2 Description 00000011.000000 UNIDAD
Item Other Tax 1 Value 348.63
Item Unit Quantity 3230.77
Value of Goods, Item FOB Unit (USD) 457052.03
Item Insurance Value 29.53
Item Observation 1 Code 21
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 224.85
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients