Gonzalez Sierra Rosa Flor, Chile | Buyer Report — Panjiva
MENU

Gonzalez Sierra Rosa Flor

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Gonzalez Sierra Rosa Flor'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 Gonzalez Sierra Rosa Flor

Date Data Source Supplier Details
2013-03-05
See all 1 south american shipment for Gonzalez Sierra Rosa Flor 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 Gonzalez Sierra Rosa Flor

Learn more about network view





Contact information for Gonzalez Sierra Rosa Flor

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2013-03-05
Consignee #<JointCompany:0x00000001fe6d60>
Consignee (Original Format) GONZALEZ SIERRA ROSA FLOR
Consignee RUT ID 6858322
Consignee RUT ID Verification Number 5
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 2013-02-13
Transport Document Number E6W311CYPF4
Gross Weight (kg) 4824
Value of Goods, FOB (USD) 388849
Value of Goods, CIF (USD) 543570
Freight Value 146944
Insurance Value 7777
Items Quantity 1
Packages Quantity 2
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 5576842
Import Record 92
Import Report Number 999
Moved Value (USD) $103,278
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 103278
Warehouse Receipt Date 2013-02-14
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2013-02-14
Manifest Number 150419
Package Quantity 2
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 90058000
HS Code 90058000
Goods Shipped TELESCOPIO
Value of Goods, Item FOB (USD) 3888.49
Value of Goods, Item CIF (USD) 5435.7
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 29
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 543570.0
Item Commercial Agreement Number 650
Item Observation 2 Description INC.1RO.REGLA 1
Item Other Tax 1 Value 1032.78
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 38884900.0
Item Insurance Value 77.77
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1469.44
Item Number 1
Item Observation 1 Description 00000001.000000 KIT
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients