Elizabeth Navarrete Barra | Buyer Report — Panjiva
MENU

Elizabeth Navarrete Barra

Company profile made by Panjiva

Company profile  Buyer company  United States

See Elizabeth Navarrete Barra'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 Elizabeth Navarrete Barra

Date Data Source Supplier Details
2014-11-17
See all 1 south american shipment for Elizabeth Navarrete Barra 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 Elizabeth Navarrete Barra

Learn more about network view





Contact information for Elizabeth Navarrete Barra

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-11-17
Consignee Elizabeth Navarrete Barra
Consignee (Original Format) ELIZABETH NAVARRETE BARRA
Consignee RUT ID 9561987
Consignee RUT ID Verification Number 8
Carrier MAERSK CHILE S.A.
Shipment Origin United States
Port of Unlading San Antonio (CL)
Port of Lading Los Angeles (US)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2014-10-23
Transport Document Number (M)564783033(H)I-189-14
Gross Weight (kg) 242300
Value of Goods, FOB (USD) 800000
Value of Goods, CIF (USD) 895550
Freight Value 79550
Insurance Value 16000
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 United States Dollar
Customs Code 39
Free Trade Zone Code 18
Identification Number 7361609
Import Record 1
Import Report Number 999
Moved Value (USD) $252,080
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 183235
Warehouse Receipt Date 2014-11-17
Warehouse Code A40
Ad Valorem Total 53733
Ad Valorem Code 223
Manifest Date 2014-11-14
Manifest Number 117043
Other Tax Code 116
Other Tax Value 15112
Package Quantity 1
HS Code 89039990
Goods Shipped BOTE DE REMO
Value of Goods, Item FOB (USD) 4500.0
Value of Goods, Item CIF (USD) 5037.47
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 503747.0
Item Ad Valorem Estimate Value 302.25
Item Observation 2 Description 00000001.000000 UNIDAD
Item Other Tax 1 Value 151.12
Item Other Tax 2 Value 1043.26
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 45000000.0
Item Insurance Value 90.0
Item Observation 1 Code 96
Item Observation 3 Code 05
Item Other Tax 1 Estimate Code 116
Item Other Tax 2 Estimate Code 178
Item Unit Code 10
Item Freight Value 447.47
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 17445-2014
Item Observation 3 Description MERC. USADA
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