Eugenio Fantuzzi Alliende, Chile | Buyer Report — Panjiva
MENU

Eugenio Fantuzzi Alliende

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Eugenio Fantuzzi Alliende'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

5 South American shipments available for Eugenio Fantuzzi Alliende

Date Data Source Supplier Details
2013-12-19
See all 5 south american shipments for Eugenio Fantuzzi Alliende with Panjiva's South America data add-on.
Request a DemoorSign Up
2013-12-19
2013-05-10 Chile Imports EUGENIO A.FANTUZZI ALLIENDE PROTECTOR CUBRE CAMARA ACUATIC, B&H-F, DE MATERIA PLASTICA, CONDUCTOR ELECTRICO, B&H-F, DE COBRE,FORRADOS, PARA TENSION INFERIOR 1000VOLT, IOS,CON PIEZASDE CONEXION
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 Eugenio Fantuzzi Alliende

Learn more about network view





Contact information for Eugenio Fantuzzi Alliende

 
Address Chile
 
 

       

Sample Bill of Lading

5 shipment records available

Receipt Date 2013-12-19
Consignee Eugenio Fantuzzi Alliende
Consignee (Original Format) EUGENIO A. FANTUZZI ALLIENDE
Consignee RUT ID 5892266
Consignee RUT ID Verification Number 8
Carrier NO EXISTE
Shipment Origin United States
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2013-12-16
Transport Document Number 005349
Gross Weight (kg) 200000
Value of Goods, FOB (USD) 2529222
Value of Goods, CIF (USD) 3500000
Freight Value 920194
Insurance Value 50584
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 7
Free Trade Zone Code 18
Identification Number 6410894
Import Record 1
Import Report Number 999
Moved Value (USD) $914,900
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 704900
Warehouse Receipt Date 2013-12-16
Warehouse Code A03
Ad Valorem Total 210000
Ad Valorem Code 223
Package Quantity 1
Package Type Code AUTOMOTIVE
HS Code 87032491
Goods Shipped CAMIONETA CH
Value of Goods, Item FOB (USD) 25292.22
Value of Goods, Item CIF (USD) 35000.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 12
Item Observation 4 Code 14
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 3500000.0
Item Ad Valorem Estimate Value 2100.0
Item Observation 2 Description 003
Item Observation 4 Description 006600
Item Other Tax 1 Value 7049.0
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 252922200.0
Item Insurance Value 505.84
Item Observation 1 Code 99
Item Observation 3 Code 13
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 9201.94
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Observation 3 Description 0000001500.00
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients