Gema Elena Retamal Moraga, Chile | Buyer Report — Panjiva
MENU

Gema Elena Retamal Moraga

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Gema Elena Retamal Moraga'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 Gema Elena Retamal Moraga

Date Data Source Supplier Details
2013-11-15
See all 1 south american shipment for Gema Elena Retamal Moraga 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 Gema Elena Retamal Moraga

Learn more about network view





Contact information for Gema Elena Retamal Moraga

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2013-11-15
Consignee Gema Elena Retamal Moraga
Consignee (Original Format) GEMA ELENA RETAMAL MORAGA
Consignee RUT ID 13202887
Consignee RUT ID Verification Number 7
Carrier NO EXISTE
Shipment Origin ORIGINAL DESTINATION
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2013-11-15
Transport Document Number 005511
Gross Weight (kg) 308400
Value of Goods, FOB (USD) 457570
Value of Goods, CIF (USD) 489600
Freight Value 22879
Insurance Value 9151
Items Quantity 12
Packages Quantity 455
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
Free Trade Zone Code 99
Identification Number 6299929
Import Record 1
Import Report Number 999
Moved Value (USD) $127,983
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 98606
Warehouse Receipt Date 2013-11-15
Warehouse Code A03
Ad Valorem Total 29377
Ad Valorem Code 223
Package Quantity 455
Package Type Code CARDBOARD BOXES
HS Code 95030090
Goods Shipped JUGUETES,
Value of Goods, Item FOB (USD) 3876.77
Value of Goods, Item CIF (USD) 4148.14
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 158.75
Item Ad Valorem Estimate Value 248.89
Item Observation 2 Description 00005760.582010 LB
Item Other Tax 1 Value 835.44
Item Unit Quantity 261300.0
Value of Goods, Item FOB Unit (USD) 14836.47
Item Insurance Value 77.53
Item Observation 1 Code 20
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 193.84
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