Flores Parra Patricio | Buyer Report — Panjiva
MENU

Flores Parra Patricio

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Flores Parra Patricio'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 Flores Parra Patricio

Date Data Source Supplier Details
2009-04-27
See all 1 south american shipment for Flores Parra Patricio 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 Flores Parra Patricio

Learn more about network view





Contact information for Flores Parra Patricio

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2009-04-27
Consignee Flores Parra Patricio
Consignee (Original Format) FLORES PARRA PATRICIO
Consignee RUT ID 5665933
Consignee RUT ID Verification Number 1
Carrier TACA
Shipment Origin Italy
Port of Unlading Santiago (CL)
Country of Sale Italy
Transport Method Air
Transport Document Date 2009-04-15
Transport Document Number W98187TKNM8
Gross Weight (kg) 2096
Value of Goods, FOB (USD) 76643
Value of Goods, CIF (USD) 102676
Freight Value 24500
Insurance Value 1533
Items Quantity 2
Packages Quantity 2
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 Europe Euro
Customs Code 48
Free Trade Zone Code 22
Identification Number 1828715
Import Record 91
Import Report Number 999
Moved Value (USD) $19,509
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 19509
Warehouse Receipt Date 2009-04-23
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2009-04-23
Manifest Number 90819
Package Quantity 2
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 95067000
HS Code 95067000
Goods Shipped SET DE RUEDAS
Value of Goods, Item FOB (USD) 598.14
Value of Goods, Item CIF (USD) 801.31
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 2967.81
Item Commercial Agreement Number 800
Item Observation 2 Description 00000027.000000 SET
Item Other Tax 1 Value 152.25
Item Unit Quantity 2700.0
Value of Goods, Item FOB Unit (USD) 221533.98
Item Insurance Value 11.96
Item Observation 1 Code 20
Item Other Tax 1 Estimate Code 178
Item Unit Code 17
Item Freight Value 191.2
Item Number 1
Item Observation 1 Description MCIA.MAS D/UN MODELO
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients