David Jose Hurtado Gutierrez, Netherlands | Buyer Report — Panjiva
MENU

David Jose Hurtado Gutierrez

Company profile made by Panjiva

Company profile  Buyer company  Netherlands

See David Jose Hurtado 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 David Jose Hurtado Gutierrez

Date Data Source Supplier Details
2015-06-05
See all 1 south american shipment for David Jose Hurtado 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 David Jose Hurtado Gutierrez

Learn more about network view





Contact information for David Jose Hurtado Gutierrez

 
Address Netherlands
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2015-06-05
Consignee David Jose Hurtado Gutierrez
Consignee (Original Format) DAVID JOSE HURTADO GUTIERREZ
Consignee RUT ID 6889130
Consignee RUT ID Verification Number 2
Carrier HAPAG LLOYD
Shipment Origin Japan
Port of Unlading Valparaiso (CL)
Port of Lading Rotterdam (NL)
Country of Sale Netherlands
Transport Method Maritime
Transport Document Date 2015-03-30
Transport Document Number HLCURTM150424336
Gross Weight (kg) 410000
Value of Goods, FOB (USD) 1903281
Value of Goods, CIF (USD) 1994556
Freight Value 89679
Insurance Value 1596
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 34
Free Trade Zone Code 39
Identification Number 7896490
Import Record 1
Import Report Number 999
Moved Value (USD) $592,663
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
VAT Value 413073
Warehouse Receipt Date 2015-05-31
Warehouse Code A34
Ad Valorem Total 119674
Ad Valorem Code 223
Manifest Date 2015-05-30
Manifest Number 125044
Other Tax Code 116
Other Tax Value 59836
Package Quantity 1
HS Code 84433900
Goods Shipped MAQUINA IMPRESORA LASER
Value of Goods, Item FOB (USD) 10032.35
Value of Goods, Item CIF (USD) 10513.47
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 30000.0
Item Other Tax 2 Percentage 19.0
Item Unit Price Value 1051347.0
Item Ad Valorem Estimate Value 630.81
Item Observation 2 Description 00000001.000000 UNIDAD
Item Other Tax 1 Value 315.4
Item Other Tax 2 Value 2177.34
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 100323500.0
Item Insurance Value 8.41
Item Observation 1 Code 05
Item Observation 3 Code 29
Item Other Tax 1 Estimate Code 116
Item Other Tax 2 Estimate Code 178
Item Unit Code 10
Item Freight Value 472.71
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description MERC. USADA
Item Observation 3 Description INC.1RO.REGLA 1
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients