Cristian Vera Adq.Vta Com. Y A, Chile | Buyer Report — Panjiva
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Cristian Vera Adq.Vta Com. Y A

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

18 South American shipments available for Cristian Vera Adq.Vta Com. Y A

Date Data Source Supplier Details
2012-11-05
See all 18 south american shipments for Cristian Vera Adq.Vta Com. Y A with Panjiva's South America data add-on.
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2012-10-03
2012-12-20 Chile Imports CRISTIAN VERA ADQ.VTA COM. Y A CONTROLADOR DE PROCESOS, I.S.I.-F, 3208, USO INDUSTRIAL, CONTROLADOR DE PROCESOS, I.S.I.-F, 3208, USO INDUSTRIAL, PAPEL DIAGRAMA, I.S.I.-F, GD201125, PARA REGISTRO DE ACTIVIDADES D, E PROCESOS INDUSTRIALES.
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Contact information for Cristian Vera Adq.Vta Com. Y A

 
Address Chile
 
 

       

Sample Bill of Lading

18 shipment records available

Receipt Date 2012-11-05
Consignee Cristian Vera Adq.Vta Com. Y A
Consignee (Original Format) CRISTIAN VERA ADQ.VTA COM. Y A
Consignee RUT ID 76083893
Consignee RUT ID Verification Number 4
Carrier AMERICAN AIRLINES
Shipment Origin Poland
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2012-10-27
Transport Document Number 00035191
Gross Weight (kg) 3600
Value of Goods, FOB (USD) 451305
Value of Goods, CIF (USD) 486791
Freight Value 26460
Insurance Value 9026
Items Quantity 3
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 21
Identification Number 5227016
Import Record 1
Import Report Number 999
Moved Value (USD) $94,183
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 3
Insurance Code 2
VAT Value 92760
Warehouse Receipt Date 2012-10-30
Warehouse Code A10
Ad Valorem Total 1423
Ad Valorem Code 223
Manifest Date 2012-10-30
Manifest Number 372242
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 85044000
Goods Shipped CONVERTIDORES ESTATICOS
Value of Goods, Item FOB (USD) 4259.49
Value of Goods, Item CIF (USD) 4594.42
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 78
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 459442.0
Item Observation 2 Description BIEN DE CAPITAL
Item Other Tax 1 Value 872.94
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 42594900.0
Item Insurance Value 85.19
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 249.73
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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