Dario Flores Fernandez | Buyer Report — Panjiva
MENU

Dario Flores Fernandez

Company profile made by Panjiva

Company profile  Buyer company  Israel

See Dario Flores Fernandez'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 Dario Flores Fernandez

Date Data Source Supplier Details
2014-11-07
See all 1 south american shipment for Dario Flores Fernandez 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 Dario Flores Fernandez

Learn more about network view





Contact information for Dario Flores Fernandez

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-11-07
Consignee Dario Flores Fernandez
Consignee (Original Format) DARIO FLORES FERNANDEZ
Consignee RUT ID 13890420
Consignee RUT ID Verification Number 2
Carrier IBERIA
Shipment Origin Israel
Port of Unlading Santiago (CL)
Country of Sale Israel
Transport Method Air
Transport Document Date 2014-11-02
Transport Document Number 6087464725
Gross Weight (kg) 600
Value of Goods, FOB (USD) 119000
Value of Goods, CIF (USD) 137380
Freight Value 16000
Insurance Value 2380
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 4
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 41
Identification Number 7330953
Import Record 1
Import Report Number 999
Moved Value (USD) $26,460
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 2
Insurance Code 2
VAT Value 26159
Warehouse Receipt Date 2014-11-04
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2014-11-04
Manifest Number 177801
Other Tax Code 113
Other Tax Value 301
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 84714190
Goods Shipped COMPUTADOR
Value of Goods, Item FOB (USD) 1190.0
Value of Goods, Item CIF (USD) 1373.8
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 137380.0
Item Observation 2 Description 00000001.000000 UNIDAD
Item Other Tax 1 Value 261.02
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 11900000.0
Item Insurance Value 23.8
Item Observation 1 Code 28
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 160.0
Item Number 1
Item Observation 1 Description PARTES Y PIEZAS P/COMPUTADORES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients