Franco Adrian Pontigo Perez, Chile | Buyer Report — Panjiva
MENU

Franco Adrian Pontigo Perez

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Franco Adrian Pontigo Perez'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 Franco Adrian Pontigo Perez

Date Data Source Supplier Details
2010-02-17
See all 1 south american shipment for Franco Adrian Pontigo Perez 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 Franco Adrian Pontigo Perez

Learn more about network view





Contact information for Franco Adrian Pontigo Perez

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2010-02-17
Consignee Franco Adrian Pontigo Perez
Consignee (Original Format) FRANCO ADRIAN PONTIGO PEREZ
Consignee RUT ID 13547243
Consignee RUT ID Verification Number 3
Carrier NO EXISTE
Shipment Origin Japan
Port of Unlading Iquique (CL)
Port of Lading Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2010-02-17
Transport Document Number 00176
Gross Weight (kg) 12000
Value of Goods, FOB (USD) 23370
Value of Goods, CIF (USD) 25000
Freight Value 1164
Insurance Value 466
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 7
Free Trade Zone Code 39
Identification Number 2527632
Import Record 98
Import Report Number 999
Moved Value (USD) $4,750
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
VAT Value 4750
Warehouse Code A03
Ad Valorem Code 223
Package Quantity 1
Package Type Code OTHERS
Item Bill of Lading Aladi 84082030
HS Code 84082030
Goods Shipped MOTOR
Value of Goods, Item FOB (USD) 233.7
Value of Goods, Item CIF (USD) 250.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 17
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 25000.0
Item Commercial Agreement Number 820
Item Observation 2 Description 863945
Item Other Tax 1 Value 47.5
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 2337000.0
Item Insurance Value 4.66
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 11.64
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients