Cristian Alejandro Cisterna Mo | Buyer Report — Panjiva

Cristian Alejandro Cisterna Mo

Company profile made by Panjiva

Company profile  Buyer company  China

See Cristian Alejandro Cisterna Mo'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 Cristian Alejandro Cisterna Mo

Date Data Source Supplier Details
See all 1 south american shipment for Cristian Alejandro Cisterna Mo 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 Cristian Alejandro Cisterna Mo

Learn more about network view

Contact information for Cristian Alejandro Cisterna Mo



Sample Bill of Lading

1 shipment record available

Receipt Date 2014-04-10
Consignee Cristian Alejandro Cisterna Mo
Consignee RUT ID 18301284
Consignee RUT ID Verification Number 3
Carrier C.S.A.V.
Shipment Origin China
Port of Unlading Coronel (CL)
Port of Lading Busan (KR)
Country of Sale China
Transport Method Maritime
Transport Document Date 2014-02-28
Transport Document Number PBNGZ4Z00
Gross Weight (kg) 715522
Value of Goods, FOB (USD) 1819852
Value of Goods, CIF (USD) 1998491
Freight Value 142242
Insurance Value 36397
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 55
Free Trade Zone Code 31
Identification Number 6744892
Import Record 96
Import Report Number 999
Moved Value (USD) $393,983
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 381992
Ad Valorem Total 11991
Ad Valorem Code 223
Manifest Number 108470
Package Quantity 1
Item Bill of Lading Aladi 40112000
HS Code 40112000
Goods Shipped NEUMATICOS
Value of Goods, Item FOB (USD) 18198.52
Value of Goods, Item CIF (USD) 19984.91
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 7627.83
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 119.91
Item Other Tax 1 Value 3819.92
Item Unit Quantity 26200.0
Value of Goods, Item FOB Unit (USD) 694600.0
Item Insurance Value 363.97
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1422.42
Item Number 1
Item Ad Valorem Percentage 0.6
Item Observation 1 Description 00000262.000000 UNIDADES
Item Other Tax 1 Estimate Value +

Thousands of companies use Panjiva to research suppliers and competitors

Request a Demo

Our Clients