Gerardo Correa E Hijo Ltda. | Buyer Report — Panjiva
MENU

Gerardo Correa E Hijo Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Gerardo Correa E Hijo Ltda.'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 Gerardo Correa E Hijo Ltda.

Date Data Source Supplier Details
2012-06-27
See all 1 south american shipment for Gerardo Correa E Hijo Ltda. 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 Gerardo Correa E Hijo Ltda.

Learn more about network view





Contact information for Gerardo Correa E Hijo Ltda.

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2012-06-27
Consignee Gerardo Correa E Hijo Ltda.
Consignee (Original Format) GERARDO CORREA E HIJO LTDA.
Consignee RUT ID 78939590
Consignee RUT ID Verification Number K
Carrier LAN 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 2012-06-24
Transport Document Number 70000839
Gross Weight (kg) 1400
Value of Goods, FOB (USD) 165922
Value of Goods, CIF (USD) 196480
Freight Value 27240
Insurance Value 3318
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 1
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 18
Identification Number 4850191
Import Record 1
Import Report Number 999
Moved Value (USD) $51,360
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 9
Insurance Code 2
VAT Value 39571
Warehouse Receipt Date 2012-06-25
Warehouse Code A11
Ad Valorem Total 11789
Ad Valorem Code 223
Manifest Date 2012-06-25
Manifest Number 351733
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 90189090
Goods Shipped CORTINAS
Value of Goods, Item FOB (USD) 1659.22
Value of Goods, Item CIF (USD) 1964.8
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 196480.0
Item Adjustment Sign +
Item Ad Valorem Estimate Value 117.89
Item Other Tax 1 Value 395.71
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 16592200.0
Item Insurance Value 33.18
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 272.4
Item Number 1
Item Ad Valorem Percentage 6.0
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