Gilberto Richard Rivera Sanche | Buyer Report — Panjiva
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Gilberto Richard Rivera Sanche

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

3 South American shipments available for Gilberto Richard Rivera Sanche

Date Data Source Supplier Details
2013-03-22
See all 3 south american shipments for Gilberto Richard Rivera Sanche with Panjiva's South America data add-on.
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2013-03-22
2013-03-25 Chile Imports GILBERTO RICHARD RIVERA SANCHE BOCINA CARACOL, YUNDA-F, BOB90, APTO.DE SENALIZACION ACUSTICAP, ARA UTILIZAR EN VEHICULOS, CINTA LED AZUL, YUNDA-F, LULED5MA, APARATOS DE ALUMBRADO ELECTRIC, O, PARA UTILIZAR EN VEHICULOS, VOLANTES, YUNDA-F, VO2011A, PARAVEHICULOS, AZULES, 320 MM., FILTROS DE AIRE, YUNDA-F, FI03, PARA MOTORES DE VEHICULOS, TIP, O: COLORES SURTIDOS, CUBRE VOLANTES, YUNDA-F, CUVO5002N, MANUFACTURA PLASTICA PARAUT...
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Sample Bill of Lading

3 shipment records available

Receipt Date 2013-03-22
Consignee Gilberto Richard Rivera Sanche
Consignee (Original Format) GILBERTO RICHARD RIVERA SANCHE
Consignee RUT ID 13879493
Consignee RUT ID Verification Number 8
Carrier NO EXISTE
Shipment Origin China
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2013-03-22
Transport Document Number 010280-010281
Gross Weight (kg) 38400
Value of Goods, FOB (USD) 159473
Value of Goods, CIF (USD) 173600
Freight Value 10938
Insurance Value 3189
Items Quantity 1
Packages Quantity 32
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 31
Identification Number 5608337
Import Record 96
Import Report Number 999
Moved Value (USD) $32,984
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 32984
Warehouse Receipt Date 2013-03-22
Warehouse Code A03
Ad Valorem Code 223
Package Quantity 32
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 87087090
HS Code 87087020
Goods Shipped AROS DE ALUMINIO
Value of Goods, Item FOB (USD) 1594.73
Value of Goods, Item CIF (USD) 1736.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 452.08
Item Commercial Agreement Number 816
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 329.84
Item Unit Quantity 38400.0
Value of Goods, Item FOB Unit (USD) 41529.43
Item Insurance Value 31.89
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 109.38
Item Number 1
Item Observation 1 Description 00000056.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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