Eduardo Avalos Sch. | Buyer Report — Panjiva
MENU

Eduardo Avalos Sch.

Company profile made by Panjiva

Company profile  Buyer company  United States

See Eduardo Avalos Sch.'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 Eduardo Avalos Sch.

Date Data Source Supplier Details
2016-04-01
See all 1 south american shipment for Eduardo Avalos Sch. 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 Eduardo Avalos Sch.

Learn more about network view





Contact information for Eduardo Avalos Sch.

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2016-04-01
Consignee Eduardo Avalos Sch.
Consignee (Original Format) EDUARDO AVALOS SCH.
Consignee RUT ID 10191950
Consignee RUT ID Verification Number 1
Carrier LAN CHILE
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2016-03-23
Transport Document Number 775944493293
Gross Weight (kg) 136
Value of Goods, FOB (USD) 193876
Value of Goods, CIF (USD) 203878
Freight Value 6124
Insurance Value 3878
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 18
Identification Number 8789417
Import Record 92
Import Report Number 999
Moved Value (USD) $38,999
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 38779
Warehouse Receipt Date 2016-03-25
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2016-03-25
Manifest Number 199727
Other Tax Code 113
Other Tax Value 220
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 90189080
HS Code 90189080
Goods Shipped BOMBA DE IMPLANTE
Value of Goods, Item FOB (USD) 1938.76
Value of Goods, Item CIF (USD) 2038.78
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 101939.0
Item Commercial Agreement Number 650
Item Other Tax 1 Value 387.37
Item Unit Quantity 200.0
Value of Goods, Item FOB Unit (USD) 9693800.0
Item Insurance Value 38.78
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 61.24
Item Number 1
Item Observation 1 Description 00000002.000000 PIEZA
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients