Com. Y Serv.Christian Figueroa, Chile | Buyer Report — Panjiva
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Com. Y Serv.Christian Figueroa

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

16 South American shipments available for Com. Y Serv.Christian Figueroa

Date Data Source Supplier Details
2012-04-10
See all 16 south american shipments for Com. Y Serv.Christian Figueroa with Panjiva's South America data add-on.
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2012-04-10
2012-01-18 Chile Imports COM. Y SERV.CHRISTIAN FIGUEROA PINTURAS, STARDUR TINTAS ESPECIALES LTDA, -F2150-4880-E3, PRIMER UNIVERS, AL CINZAA BASE DEPOLIMEROS NAT, URALES MODIFICADOS, DISPERSOS, O DISUELTOS EN UNMEDIO NO ACUO, SO, BARNIZ, STARDUR TINTAS ESPECIALES LTDA, -F1850-7801-E2,SUPER 10A BASE, DE POLIMEROS ACRILICOS, DISUEL, TOS EN UN MEDIO NO ACUOSO
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Contact information for Com. Y Serv.Christian Figueroa

 
Address Chile
 
 

       

Sample Bill of Lading

16 shipment records available

Receipt Date 2012-04-10
Consignee #<JointCompany:0x0000001b9cf278>
Consignee (Original Format) COM. Y SERV.CHRISTIAN FIGUEROA
Consignee RUT ID 76085472
Consignee RUT ID Verification Number 7
Carrier TRANS FALLS LTDA
Shipment Origin Brazil
Port of Unlading Paso Cristo Redentor-Los Libertadores/Los Andes (CL)
Country of Sale Brazil
Transport Method Truck
Transport Document Date 2012-03-29
Transport Document Number BR295305413
Gross Weight (kg) 479000
Value of Goods, FOB (USD) 1908150
Value of Goods, CIF (USD) 2198831
Freight Value 286969
Insurance Value 3712
Items Quantity 5
Packages Quantity 5
Cargo Type Code R
Charges Payment Form Code 4
Currency Code 13
Customs Code 33
Free Trade Zone Code 11
Identification Number 4618393
Import Record 72
Import Report Number 999
Moved Value (USD) $410,690
Operation Type 151
Payment Form Code 11
Purchase Code 1
VAT Value 410690
Ad Valorem Code 223
Manifest Number ENVIO PARCIALES
Package Quantity 5
Package Type Code 80
Item Bill of Lading Aladi 32089010
HS Code 32089010
Goods Shipped PINTURAS
Value of Goods, Item FOB (USD) 2775.96
Value of Goods, Item CIF (USD) 3198.84
Item Adjustment Amount 54.27
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 596.76
Item Commercial Agreement Number 500
Item Adjustment Sign -
Item Observation 2 Description 00000200.000000 GALONES
Item Other Tax 1 Value 597.47
Item Unit Quantity 53603.08
Value of Goods, Item FOB Unit (USD) 51787.32
Item Insurance Value 5.4
Item Observation 1 Code 09
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 417.48
Item Number 1
Item Observation 1 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Estimate Value +


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