Gerardo Schudeck Diaz, Chile | Buyer Report — Panjiva
MENU

Gerardo Schudeck Diaz

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Gerardo Schudeck Diaz'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 Schudeck Diaz

Date Data Source Supplier Details
2013-06-28
See all 1 south american shipment for Gerardo Schudeck Diaz 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 Schudeck Diaz

Learn more about network view





Contact information for Gerardo Schudeck Diaz

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2013-06-28
Consignee Gerardo Schudeck Diaz
Consignee (Original Format) GERARDO SCHUDECK DIAZ
Consignee RUT ID 10584193
Carrier AMERICAN
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 2013-06-24
Transport Document Number 9114420501
Gross Weight (kg) 95
Value of Goods, FOB (USD) 191394
Value of Goods, CIF (USD) 199500
Freight Value 4504
Insurance Value 3602
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 5907271
Import Record 1
Import Report Number 999
Moved Value (USD) $49,555
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 9
VAT Value 37962
Warehouse Receipt Date 2013-06-25
Warehouse Code A01
Ad Valorem Total 11292
Ad Valorem Code 223
Manifest Date 2013-06-25
Manifest Number 156087
Other Tax Code 113
Other Tax Value 301
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 91021100
Goods Shipped RELOJ PULSERA
Value of Goods, Item FOB (USD) 1913.94
Value of Goods, Item CIF (USD) 1995.0
Item Adjustment Amount 112.92
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 9
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 199500.0
Item Adjustment Sign -
Item Ad Valorem Estimate Value 112.92
Item Observation 2 Description CLAUSUALA DDP
Item Other Tax 1 Value 379.05
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 19139400.0
Item Insurance Value 36.02
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 45.04
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


Request a Demo

Our Clients