Guillermo Ed. Aburto Luppichin | Buyer Report — Panjiva
MENU

Guillermo Ed. Aburto Luppichin

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Guillermo Ed. Aburto Luppichin'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 Guillermo Ed. Aburto Luppichin

Date Data Source Supplier Details
2010-09-22
See all 1 south american shipment for Guillermo Ed. Aburto Luppichin 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 Guillermo Ed. Aburto Luppichin

Learn more about network view





Contact information for Guillermo Ed. Aburto Luppichin

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2010-09-22
Consignee Guillermo Ed. Aburto Luppichin
Consignee (Original Format) GUILLERMO ED. ABURTO LUPPICHIN
Consignee RUT ID 6788278
Consignee RUT ID Verification Number 4
Carrier LAN CHILE
Shipment Origin United States
Port of Unlading San Vicente (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2010-09-17
Transport Document Number 045-81837711
Gross Weight (kg) 3800
Value of Goods, FOB (USD) 221243
Value of Goods, CIF (USD) 258843
Freight Value 35100
Insurance Value 2500
Items Quantity 6
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 1
Currency Code United States Dollar
Customs Code 55
Free Trade Zone Code 18
Identification Number 3077185
Import Record 1
Import Report Number 999
Moved Value (USD) $67,663
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 5
VAT Value 52131
Warehouse Receipt Date 2010-09-21
Warehouse Code A37
Ad Valorem Total 15532
Ad Valorem Code 223
Manifest Date 2010-09-21
Manifest Number SVTI-0138
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 84833020
Goods Shipped CONJUNTO BUJES
Value of Goods, Item FOB (USD) 573.8
Value of Goods, Item CIF (USD) 671.32
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 33566.0
Item Ad Valorem Estimate Value 40.28
Item Other Tax 1 Value 135.2
Item Unit Quantity 200.0
Value of Goods, Item FOB Unit (USD) 2869000.0
Item Insurance Value 6.48
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 91.03
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000002.000000 CONJUNTOS
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients