Denny Alberto Grau Soto, | Buyer Report — Panjiva
MENU

Denny Alberto Grau Soto

Company profile made by Panjiva

Company profile  Buyer company  

See Denny Alberto Grau Soto'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 Denny Alberto Grau Soto

Date Data Source Supplier Details
2014-05-30
See all 1 south american shipment for Denny Alberto Grau Soto 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 Denny Alberto Grau Soto

Learn more about network view





Contact information for Denny Alberto Grau Soto

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-05-30
Consignee Denny Alberto Grau Soto
Consignee (Original Format) DENNY ALBERTO GRAU SOTO
Consignee RUT ID 13484557
Carrier NO EXISTE
Shipment Origin Brazil
Port of Unlading Iquique (CL)
Port of Lading Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Maritime
Transport Document Date 2014-05-26
Transport Document Number 1250/51/52/53/55
Gross Weight (kg) 1305000
Value of Goods, FOB (USD) 1308093
Value of Goods, CIF (USD) 1399659
Freight Value 65404
Insurance Value 26162
Items Quantity 4
Packages Quantity 375
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 7
Free Trade Zone Code 11
Identification Number 6851081
Import Record 1
Import Report Number 999
Moved Value (USD) $100,055
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 281910
Warehouse Receipt Date 2014-05-26
Warehouse Code A01
Ad Valorem Total 83980
Ad Valorem Code 223
Other Tax Code 113
Other Tax Value 100
Package Quantity 375
Package Type Code CARDBOARD BOXES
HS Code 94035030
Goods Shipped COMODA
Value of Goods, Item FOB (USD) 4569.0
Value of Goods, Item CIF (USD) 4888.82
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 21
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 5146.13
Item Ad Valorem Estimate Value 293.33
Item Observation 2 Description MERC.M/D/UN NOMBRE/MODELO
Item Other Tax 1 Value 984.61
Item Unit Quantity 9500.0
Value of Goods, Item FOB Unit (USD) 480947.61
Item Insurance Value 91.38
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 228.45
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000095.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients