Enrique Anibal Bravo Mondaca | Buyer Report — Panjiva

Enrique Anibal Bravo Mondaca

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Enrique Anibal Bravo Mondaca'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

2 South American shipments available for Enrique Anibal Bravo Mondaca

Date Data Source Supplier Details
See all 2 south american shipments for Enrique Anibal Bravo Mondaca 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 Enrique Anibal Bravo Mondaca

Learn more about network view

Contact information for Enrique Anibal Bravo Mondaca



Sample Bill of Lading

2 shipment records available

Receipt Date 2012-07-30
Consignee Enrique Anibal Bravo Mondaca
Consignee (Original Format) ENRIQUE ANIBAL BRAVO MONDACA
Consignee RUT ID 8236089
Consignee RUT ID Verification Number 1
Shipment Origin South Korea
Port of Unlading Iquique (CL)
Port of Lading Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2012-07-30
Transport Document Number 30621
Gross Weight (kg) 10000
Value of Goods, FOB (USD) 32710
Value of Goods, CIF (USD) 35000
Freight Value 1636
Insurance Value 654
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 7
Free Trade Zone Code 39
Identification Number 4917985
Import Record 93
Import Report Number 999
Moved Value (USD) $6,650
Payment Form Code 32
Purchase Code 1
VAT Value 6650
Warehouse Receipt Date 2012-07-30
Warehouse Code A03
Ad Valorem Code 223
Package Quantity 1
Item Bill of Lading Aladi 84082090
HS Code 84082090
Goods Shipped MOTOR
Value of Goods, Item FOB (USD) 327.1
Value of Goods, Item CIF (USD) 350.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 17
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 35000.0
Item Commercial Agreement Number 810
Item Observation 2 Description D4BBV-474491
Item Other Tax 1 Value 66.5
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 3271000.0
Item Insurance Value 6.54
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 16.36
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDADES
Item Other Tax 1 Estimate Value +

Thousands of companies use Panjiva to research suppliers and competitors

Request a Demo

Our Clients