Fabrizio Dominguez Mosciatti, Chile | Buyer Report — Panjiva
MENU

Fabrizio Dominguez Mosciatti

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Fabrizio Dominguez Mosciatti'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 Fabrizio Dominguez Mosciatti

Date Data Source Supplier Details
2010-11-18
See all 1 south american shipment for Fabrizio Dominguez Mosciatti 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 Fabrizio Dominguez Mosciatti

Learn more about network view





Contact information for Fabrizio Dominguez Mosciatti

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2010-11-18
Consignee Fabrizio Dominguez Mosciatti
Consignee (Original Format) FABRIZIO DOMINGUEZ MOSCIATTI
Consignee RUT ID 14355279
Consignee RUT ID Verification Number 9
Carrier LAN CHILE
Shipment Origin France
Port of Unlading Santiago (CL)
Country of Sale France
Transport Method Air
Transport Document Date 2010-11-10
Transport Document Number 12005164
Gross Weight (kg) 3300
Value of Goods, FOB (USD) 430338
Value of Goods, CIF (USD) 453579
Freight Value 15156
Insurance Value 8085
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 Europe Euro
Customs Code 48
Free Trade Zone Code 22
Identification Number 3241406
Import Record 1
Import Report Number 999
Moved Value (USD) $118,566
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 9
VAT Value 91351
Warehouse Receipt Date 2010-11-15
Warehouse Code A11
Ad Valorem Total 27215
Ad Valorem Code 223
Manifest Date 2010-11-15
Manifest Number 259254
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 92019000
Goods Shipped EPINETE
Value of Goods, Item FOB (USD) 4303.38
Value of Goods, Item CIF (USD) 4535.79
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 96
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 453579.0
Item Ad Valorem Estimate Value 272.15
Item Observation 2 Description 4732-2010
Item Other Tax 1 Value 913.51
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 43033800.0
Item Insurance Value 80.85
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 151.56
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients