Daniel.A.Mendoza Gutierrez, Chile | Buyer Report — Panjiva
MENU

Daniel.A.Mendoza Gutierrez

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Daniel.A.Mendoza Gutierrez'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 Daniel.A.Mendoza Gutierrez

Date Data Source Supplier Details
2010-10-22
See all 1 south american shipment for Daniel.A.Mendoza Gutierrez 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 Daniel.A.Mendoza Gutierrez

Learn more about network view





Contact information for Daniel.A.Mendoza Gutierrez

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2010-10-22
Consignee Daniel.A.Mendoza Gutierrez
Consignee (Original Format) DANIEL.A.MENDOZA GUTIERREZ
Consignee RUT ID 10618134
Consignee RUT ID Verification Number 9
Carrier LAN AIRLINES
Shipment Origin Spain
Port of Unlading Santiago (CL)
Port of Lading Barcelona (ES)
Country of Sale Spain
Transport Method Air
Transport Document Date 2010-10-09
Transport Document Number 3899784921
Gross Weight (kg) 970
Value of Goods, FOB (USD) 107919
Value of Goods, CIF (USD) 124898
Freight Value 14821
Insurance Value 2158
Items Quantity 2
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 Europe Euro
Customs Code 48
Free Trade Zone Code 29
Identification Number 3159280
Import Record 1
Import Report Number 999
Moved Value (USD) $32,843
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 2
Insurance Code 2
VAT Value 25185
Warehouse Receipt Date 2010-10-09
Warehouse Code A01
Ad Valorem Total 7494
Ad Valorem Code 223
Manifest Date 2010-10-09
Manifest Number 112796
Other Tax Code 113
Other Tax Value 164
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 40159000
Goods Shipped TRAJE DE BUZO
Value of Goods, Item FOB (USD) 950.6
Value of Goods, Item CIF (USD) 1100.16
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 11341.86
Item Ad Valorem Estimate Value 66.01
Item Other Tax 1 Value 221.57
Item Unit Quantity 970.0
Value of Goods, Item FOB Unit (USD) 980000.0
Item Insurance Value 19.01
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 130.55
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients