Cristian Andres Morales Diaz | Buyer Report — Panjiva

Cristian Andres Morales Diaz

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Cristian Andres Morales Diaz'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 Andres Morales Diaz

Date Data Source Supplier Details
See all 1 south american shipment for Cristian Andres Morales Diaz 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 Andres Morales Diaz

Learn more about network view

Contact information for Cristian Andres Morales Diaz



Sample Bill of Lading

1 shipment record available

Receipt Date 2010-12-24
Consignee Cristian Andres Morales Diaz
Consignee (Original Format) CRISTIAN ANDRES MORALES DIAZ
Consignee RUT ID 17564363
Consignee RUT ID Verification Number K
Shipment Origin Japan
Port of Unlading Iquique (CL)
Port of Lading Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2010-12-22
Transport Document Number 2445/2010
Gross Weight (kg) 120000
Value of Goods, FOB (USD) 232299
Value of Goods, CIF (USD) 248560
Freight Value 11615
Insurance Value 4646
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 7
Free Trade Zone Code 39
Identification Number 3334215
Import Record 30
Import Report Number 999
Moved Value (USD) $64,974
Payment Form Code 21
Purchase Code 6
Insurance Code 2
VAT Value 50060
Warehouse Receipt Date 2010-12-24
Warehouse Code A39
Ad Valorem Total 14914
Ad Valorem Code 223
Manifest Date 2010-12-24
Manifest Number 763
Package Quantity 1
Package Type Code AUTOMOTIVE
Item Bill of Lading Aladi 87032391
HS Code 00330100
Goods Shipped AUTOMOVIL
Value of Goods, Item FOB (USD) 2322.99
Value of Goods, Item CIF (USD) 2485.6
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 14
Item Observation 4 Code 16
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 248560.0
Item Ad Valorem Estimate Value 149.14
Item Observation 2 Description 002000
Item Observation 4 Description S14-136995
Item Other Tax 1 Value 500.6
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 23229900.0
Item Insurance Value 46.46
Item Observation 1 Code 68
Item Observation 3 Code 17
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 116.15
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description LIBRE DISPOSICION 24/12/2013
Item Observation 3 Description SR20-284511W
Item Other Tax 1 Estimate Value +

Thousands of companies use Panjiva to research suppliers and competitors

Sign Up

Our Clients