Francisca Varela Morande, United States | Buyer Report — Panjiva
MENU

Francisca Varela Morande

Company profile made by Panjiva

Company profile  Buyer company  United States

See Francisca Varela Morande'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 Francisca Varela Morande

Date Data Source Supplier Details
2014-05-16
See all 1 south american shipment for Francisca Varela Morande 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 Francisca Varela Morande

Learn more about network view





Contact information for Francisca Varela Morande

 
Address United States
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-05-16
Consignee Francisca Varela Morande
Consignee (Original Format) FRANCISCA VARELA MORANDE
Consignee RUT ID 10419854
Consignee RUT ID Verification Number 6
Carrier LATAM AIRLINES GROUP
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2014-04-17
Transport Document Number 8845587855
Gross Weight (kg) 254
Value of Goods, FOB (USD) 29800
Value of Goods, CIF (USD) 38811
Freight Value 4011
Insurance Value 5000
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 48
Free Trade Zone Code 18
Identification Number 6841013
Import Record 92
Import Report Number 999
Moved Value (USD) $7,374
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
Insurance Code 7
VAT Value 7374
Warehouse Receipt Date 2014-04-17
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2014-04-17
Manifest Number 168964
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 48142000
HS Code 48142000
Goods Shipped PAPEL MURAL
Value of Goods, Item FOB (USD) 298.0
Value of Goods, Item CIF (USD) 388.11
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 71
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 19864.37
Item Commercial Agreement Number 650
Item Observation 2 Description UNIDAD DE MEDIDA ESTIMADA
Item Other Tax 1 Value 73.74
Item Unit Quantity 195.38
Value of Goods, Item FOB Unit (USD) 1525232.88
Item Insurance Value 50.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 40.11
Item Number 1
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