Elsa Juana Mollo Gutierrez | Buyer Report — Panjiva
MENU

Elsa Juana Mollo Gutierrez

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Elsa Juana Mollo Gutierrez'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

3 South American shipments available for Elsa Juana Mollo Gutierrez

Date Data Source Supplier Details
2009-09-03
See all 3 south american shipments for Elsa Juana Mollo Gutierrez with Panjiva's South America data add-on.
Request a DemoorSign Up
2010-01-15
2016-03-11 Chile Imports ELSA JUANA MOLLO GUTIERREZ AJEDREZ, LQ-F, DE CERAMICA, CONFECCION ARTESANAL, SON 600 JUEGOS.-, COSTALES, LQ-F, DE LANA, CONFECCION ARTESANAL, SON 04 UNIDADES.-, FRAZADAS, LQ-F, DE LANA, CONFECCION ARTESANAL, SON 115 UNIDADES.-, MANTAS(AGUAYOS), LQ-F, DE LANA, CONFECCION ARTESANAL, SON 28UNIDADES.-, ADORNO(LLAMITAS), LQ-F, DE LANA, MINIS, SON 200 UNIDADES.-, MAGNETICOS, LQ-F, DE LANA, CONFECCION ARTESANAL, SON 1000 UNIDAD...
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 Elsa Juana Mollo Gutierrez

Learn more about network view





Contact information for Elsa Juana Mollo Gutierrez

 
Address
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2009-09-03
Consignee Elsa Juana Mollo Gutierrez
Consignee (Original Format) ELSA JUANA MOLLO GUTIERREZ
Consignee RUT ID 5725655
Consignee RUT ID Verification Number 9
Carrier ELMER ALAVE
Shipment Origin Peru
Port of Unlading Arica (CL)
Country of Sale Peru
Transport Method Truck
Transport Document Date 2009-09-03
Transport Document Number 00048
Gross Weight (kg) 16000
Value of Goods, FOB (USD) 16400
Value of Goods, CIF (USD) 18728
Freight Value 2000
Insurance Value 328
Items Quantity 6
Packages Quantity 8
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 3
Free Trade Zone Code 11
Identification Number 2078880
Import Record 1
Import Report Number 999
Moved Value (USD) $4,896
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 3772
Ad Valorem Total 1124
Ad Valorem Code 223
Package Quantity 7
Package Type Code CARDBOARD BOXES
HS Code 95030029
Goods Shipped MUNECA DE TRAPO
Value of Goods, Item FOB (USD) 15.0
Value of Goods, Item CIF (USD) 17.13
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 12.24
Item Ad Valorem Estimate Value 1.03
Item Other Tax 1 Value 3.45
Item Unit Quantity 14000.0
Value of Goods, Item FOB Unit (USD) 1071.43
Item Insurance Value 0.3
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1.83
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000140.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients