Eduardo Esteban Gonzalez Jofre, Thailand | Buyer Report — Panjiva
MENU

Eduardo Esteban Gonzalez Jofre

Company profile made by Panjiva

Company profile  Buyer company  Thailand

See Eduardo Esteban Gonzalez Jofre'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 Esteban Gonzalez Jofre

Date Data Source Supplier Details
2015-05-05
See all 1 south american shipment for Eduardo Esteban Gonzalez Jofre 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 Esteban Gonzalez Jofre

Learn more about network view





Contact information for Eduardo Esteban Gonzalez Jofre

 
Address Thailand
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2015-05-05
Consignee Eduardo Esteban Gonzalez Jofre
Consignee (Original Format) EDUARDO ESTEBAN GONZALEZ JOFRE
Consignee RUT ID 9211692
Consignee RUT ID Verification Number 1
Carrier LAN CHILE
Shipment Origin Thailand
Port of Unlading Santiago (CL)
Country of Sale Thailand
Transport Method Air
Transport Document Date 2015-04-28
Transport Document Number 2439178825
Gross Weight (kg) 850
Value of Goods, FOB (USD) 142500
Value of Goods, CIF (USD) 168285
Freight Value 22935
Insurance Value 2850
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 United States Dollar
Customs Code 48
Free Trade Zone Code 39
Identification Number 7826964
Import Record 1
Import Report Number 999
Moved Value (USD) $44,274
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 33938
Warehouse Receipt Date 2015-04-30
Warehouse Code A01
Ad Valorem Total 10097
Ad Valorem Code 223
Manifest Date 2015-04-30
Manifest Number 185561
Other Tax Code 113
Other Tax Value 239
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 70181000
Goods Shipped PIEDRAS PRECIOSAS
Value of Goods, Item FOB (USD) 1425.0
Value of Goods, Item CIF (USD) 1682.85
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 29523.68
Item Ad Valorem Estimate Value 100.97
Item Other Tax 1 Value 338.93
Item Unit Quantity 570.0
Value of Goods, Item FOB Unit (USD) 2500000.0
Item Insurance Value 28.5
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 229.35
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00005700.000000 GR
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients