Eduardo Concha Hebles, Chile | Buyer Report — Panjiva
MENU

Eduardo Concha Hebles

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Eduardo Concha Hebles'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 Concha Hebles

Date Data Source Supplier Details
2012-02-01
See all 1 south american shipment for Eduardo Concha Hebles 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 Concha Hebles

Learn more about network view





Contact information for Eduardo Concha Hebles

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2012-02-01
Consignee Eduardo Concha Hebles
Consignee (Original Format) EDUARDO CONCHA HEBLES
Consignee RUT ID 7222095
Consignee RUT ID Verification Number 1
Carrier C.C.N.I.
Shipment Origin Spain
Port of Unlading San Antonio (CL)
Port of Lading Barcelona (ES)
Country of Sale Spain
Transport Method Maritime
Transport Document Date 2011-12-31
Transport Document Number (M)ESBCN-004291513-3(N)AFS-145
Gross Weight (kg) 2600
Value of Goods, FOB (USD) 42876
Value of Goods, CIF (USD) 99734
Freight Value 56000
Insurance Value 858
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 Europe Euro
Customs Code 39
Free Trade Zone Code 29
Identification Number 4441365
Import Record 1
Import Report Number 999
Moved Value (USD) $26,070
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 20086
Warehouse Receipt Date 2012-01-26
Warehouse Code A24
Ad Valorem Total 5984
Ad Valorem Code 223
Manifest Date 2012-01-25
Manifest Number 77222
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 84073200
Goods Shipped MOTOR
Value of Goods, Item FOB (USD) 428.76
Value of Goods, Item CIF (USD) 997.34
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 99734.0
Item Ad Valorem Estimate Value 59.84
Item Other Tax 1 Value 200.86
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 4287600.0
Item Insurance Value 8.58
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 560.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients