David Esteban Gallegos Morales | Buyer Report — Panjiva
MENU

David Esteban Gallegos Morales

Company profile made by Panjiva

Company profile  Buyer company  Chile

See David Esteban Gallegos Morales'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 David Esteban Gallegos Morales

Date Data Source Supplier Details
2011-02-17
See all 1 south american shipment for David Esteban Gallegos Morales 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 David Esteban Gallegos Morales

Learn more about network view





Contact information for David Esteban Gallegos Morales

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2011-02-17
Consignee David Esteban Gallegos Morales
Consignee (Original Format) DAVID ESTEBAN GALLEGOS MORALES
Consignee RUT ID 13307096
Consignee RUT ID Verification Number 6
Carrier NO EXISTE
Shipment Origin Japan
Port of Unlading Iquique (CL)
Port of Lading Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2011-02-16
Transport Document Number 792-7
Gross Weight (kg) 180000
Value of Goods, FOB (USD) 289022
Value of Goods, CIF (USD) 309253
Freight Value 14451
Insurance Value 5780
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 Chile Peso
Customs Code 7
Free Trade Zone Code 39
Identification Number 3469140
Import Record 30
Import Report Number 999
Moved Value (USD) $80,839
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 62284
Warehouse Receipt Date 2011-02-17
Warehouse Code A39
Ad Valorem Total 18555
Ad Valorem Code 223
Manifest Date 2011-02-17
Manifest Number 092
Package Quantity 1
Package Type Code AUTOMOTIVE
Item Bill of Lading Aladi 87033390
HS Code 00330100
Goods Shipped STATION WAGON D
Value of Goods, Item FOB (USD) 2890.22
Value of Goods, Item CIF (USD) 3092.53
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 12
Item Observation 4 Code 68
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 309253.0
Item Ad Valorem Estimate Value 185.55
Item Observation 2 Description 003
Item Observation 4 Description LIBRE DISPOSICION 17/02/2014
Item Other Tax 1 Value 622.84
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 28902200.0
Item Insurance Value 57.8
Item Observation 1 Code 99
Item Observation 3 Code 14
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 144.51
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Observation 3 Description 002700
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients