Fernando Lazcano Gallardo, Chile | Buyer Report — Panjiva
MENU

Fernando Lazcano Gallardo

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Fernando Lazcano Gallardo'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

148 South American shipments available for Fernando Lazcano Gallardo

Date Data Source Supplier Details
2017-05-17
See all 148 south american shipments for Fernando Lazcano Gallardo with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-05-17
2017-05-16 Chile Imports FERNANDO LAZCANO GALLARDO ROLLOS BOLSAS PARA BASURA, ASATEX, 800MMX1100MMX23MIC, 100% DEPOLIMERO DE ETILENO 10 PZAS POR ROLLOS, PAQUETES DE BOLSAS, ASATEX, 20X(11+5)X14MIC, DE POLIMERO DEETILENO, PARA COMPRAS
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 Fernando Lazcano Gallardo

Learn more about network view





Contact information for Fernando Lazcano Gallardo

 
Address Chile
 
 

       

Sample Bill of Lading

148 shipment records available

Receipt Date 2017-05-17
Consignee Fernando Lazcano Gallardo
Consignee (Original Format) FERNANDO LAZCANO GALLARDO
Consignee RUT ID 7773354
Consignee RUT ID Verification Number K
Carrier NO EXISTE
Shipment Origin China
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2017-05-17
Transport Document Number 201-17-098655
Gross Weight (kg) 44230
Value of Goods, FOB (USD) 143084
Value of Goods, CIF (USD) 153100
Freight Value 7154
Insurance Value 2862
Items Quantity 1
Packages Quantity 25
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
Identification Number 13598484
Import Record 1
Import Report Number 999
Moved Value (USD) $4,002
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 1
Insurance Code 2
VAT Value 30834
Warehouse Receipt Date 2017-05-17
Warehouse Code A03
Ad Valorem Total 9186
Ad Valorem Code 223
Package Quantity 25
Package Type Code CARDBOARD BOXES
HS Code 39232110
Goods Shipped BOLSA HERMETICA
Value of Goods, Item FOB (USD) 1430.84
Value of Goods, Item CIF (USD) 1531.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 3.46
Item Ad Valorem Estimate Value 91.86
Item Observation 2 Description 00003145.000000 UNIDAD
Item Other Tax 1 Value 308.34
Item Unit Quantity 442.3
Value of Goods, Item FOB Unit (USD) 3.23
Item Insurance Value 28.62
Item Observation 1 Code 20
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 71.54
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients