Com.Jose Maria Garcisanch.Eirl | Buyer Report — Panjiva
MENU

Com.Jose Maria Garcisanch.Eirl

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Com.Jose Maria Garcisanch.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.Jose Maria Garcisanch.Eirl

Date Data Source Supplier Details
2010-05-27
See all 1 south american shipment for Com.Jose Maria Garcisanch.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.Jose Maria Garcisanch.Eirl

Learn more about network view





Contact information for Com.Jose Maria Garcisanch.Eirl

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2010-05-27
Consignee Com.Jose Maria Garcisanch.Eirl
Consignee (Original Format) COM.JOSE MARIA GARCISANCH.EIRL
Consignee RUT ID 76065491
Consignee RUT ID Verification Number 4
Carrier AIR CANADA
Shipment Origin Spain
Port of Unlading Santiago (CL)
Country of Sale Spain
Transport Method Air
Transport Document Date 2010-05-20
Transport Document Number 70806385
Gross Weight (kg) 11400
Value of Goods, FOB (USD) 248667
Value of Goods, CIF (USD) 347959
Freight Value 94319
Insurance Value 4973
Items Quantity 5
Packages Quantity 4
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 29
Identification Number 2771225
Import Record 1
Import Report Number 999
Moved Value (USD) $90,956
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 70079
Warehouse Receipt Date 2010-05-26
Warehouse Code A09
Ad Valorem Total 20877
Ad Valorem Code 223
Manifest Date 2010-05-26
Manifest Number 241096
Package Quantity 4
Package Type Code PACKAGES
HS Code 61046211
Goods Shipped PANTALONES
Value of Goods, Item FOB (USD) 506.14
Value of Goods, Item CIF (USD) 708.24
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 769.83
Item Ad Valorem Estimate Value 42.49
Item Observation 2 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Value 142.64
Item Unit Quantity 9200.0
Value of Goods, Item FOB Unit (USD) 55015.22
Item Insurance Value 10.12
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 191.98
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000092.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients