Fundacion Solidaridad, HERRERA SANTIAGO | Buyer Report — Panjiva
MENU

Fundacion Solidaridad

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Fundacion Solidaridad'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 Fundacion Solidaridad

Date Data Source Supplier Details
2010-03-15
See all 1 south american shipment for Fundacion Solidaridad 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 Fundacion Solidaridad

Learn more about network view





Contact information for Fundacion Solidaridad

 
Address HERRERA SANTIAGO
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2010-03-15
Consignee Fundacion Solidaridad
Consignee (Original Format) FUNDACION SOLIDARIDAD
Consignee RUT ID 71756100
Consignee RUT ID Verification Number 7
Carrier AMERICAN AIRLINES
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 2010-02-22
Transport Document Number 7362131324
Gross Weight (kg) 465
Value of Goods, FOB (USD) 166250
Value of Goods, CIF (USD) 181318
Freight Value 11743
Insurance Value 3325
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 2584872
Import Record 92
Import Report Number 999
Moved Value (USD) $35,038
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 5
Insurance Code 2
VAT Value 34544
Warehouse Receipt Date 2010-02-24
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2010-02-24
Manifest Number 103319
Other Tax Code 113
Other Tax Value 494
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 71179000
HS Code 71179000
Goods Shipped COLLAR
Value of Goods, Item FOB (USD) 1662.5
Value of Goods, Item CIF (USD) 1813.18
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 38993.12
Item Commercial Agreement Number 650
Item Other Tax 1 Value 344.5
Item Unit Quantity 465.0
Value of Goods, Item FOB Unit (USD) 3575268.82
Item Insurance Value 33.25
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 117.43
Item Number 1
Item Observation 1 Description 00000350.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients