Gumercindo Lillo Cortez | Buyer Report — Panjiva
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Gumercindo Lillo Cortez

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

75 South American shipments available for Gumercindo Lillo Cortez

Date Data Source Supplier Details
2017-11-30
See all 75 south american shipments for Gumercindo Lillo Cortez with Panjiva's South America data add-on.
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2017-12-06
2018-02-13 Chile Imports GUMERCINDO LILLO CORTEZ RUEDAS, FERRAWYY-F, RUN04F, INDUSTRIAL, BLINDADAS PARA CARROSDE MANO, ACOPLE, UYUSTOOLS, MODELO: ACO502, DE BRONCE, ACCESORIO PARA TUBERIAS,P/GRIFERIAS, MODULO, UYUSTOOLS, MODELO: MOD1525, PARA GUARDAR, DE PLASTICO,USO DOMESTICO, TENEDOR, MODELO: TE301MS, METALICOS, PARA SERVICIO DE MESA, USO DOMESTICO, AMORTIGUADOR, FERRA TOWN-F, MODELO: ATP100, DE METAL,PARA PORTALON 02-100N P/ARRIBA, CANDADO...
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Sample Bill of Lading

75 shipment records available

Receipt Date 2017-11-30
Consignee Gumercindo Lillo Cortez
Consignee (Original Format) GUMERCINDO LILLO CORTEZ
Consignee RUT ID 5720676
Consignee RUT ID Verification Number 4
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 2017-11-30
Transport Document Number 201/17/378677
Gross Weight (kg) 148000
Value of Goods, FOB (USD) 470159
Value of Goods, CIF (USD) 503070
Freight Value 23508
Insurance Value 9403
Items Quantity 7
Packages Quantity 74
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 7
Identification Number 14232258
Import Record 1
Import Report Number 999
Moved Value (USD) $1,315
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 1
Insurance Code 2
VAT Value 101317
Ad Valorem Total 30183
Ad Valorem Code 223
Package Quantity 74
Package Type Code CARDBOARD BOXES
HS Code 82130000
Goods Shipped TIJERA
Value of Goods, Item FOB (USD) 917.2
Value of Goods, Item CIF (USD) 981.4
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 21
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 4.98
Item Ad Valorem Estimate Value 58.88
Item Observation 2 Description MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Value 197.65
Item Unit Quantity 197.0
Value of Goods, Item FOB Unit (USD) 4.66
Item Insurance Value 18.34
Item Observation 1 Code 99
Item Observation 3 Code 98
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 45.86
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000650.000000 UNIDAD
Item Observation 3 Description MERCANCIA AGRUPADA
Item Other Tax 1 Estimate Value +


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