Gustavo A.Mora Valenzuela, Chile | Buyer Report — Panjiva
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Gustavo A.Mora Valenzuela

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

10 South American shipments available for Gustavo A.Mora Valenzuela

Date Data Source Supplier Details
2012-03-20
See all 10 south american shipments for Gustavo A.Mora Valenzuela with Panjiva's South America data add-on.
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2012-07-10
2012-07-23 Chile Imports GUSTAVO A.MORA VALENZUELA TARJETA, WMG HKG-F, DE MEMORIA 2G DE CAPACIDAD, DE USO PARA RECOPILACION Y MAN, TENCION DE DATOS, RECEPTOR DIGITAL, WMG HKG-F, ELECTRONICO, RECEPTOR DE DATOS SENAL SATELI, TAL, TARJETA, WMG HKG-F, DE MEMORIA 1G DE CAPACIDAD, DE USO PARA RECOPILACION Y MAN, TENCION DE DATOS
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Contact information for Gustavo A.Mora Valenzuela

 
Address Chile
 
 

       

Sample Bill of Lading

10 shipment records available

Receipt Date 2012-03-20
Consignee Gustavo A.Mora Valenzuela
Consignee (Original Format) GUSTAVO A.MORA VALENZUELA
Consignee RUT ID 15217428
Consignee RUT ID Verification Number 4
Carrier AMERICAN AIRLINES
Shipment Origin China
Port of Unlading Santiago (CL)
Country of Sale China
Transport Method Air
Transport Document Date 2012-03-14
Transport Document Number 6673942844
Gross Weight (kg) 25900
Value of Goods, FOB (USD) 579800
Value of Goods, CIF (USD) 1099932
Freight Value 515292
Insurance Value 4840
Items Quantity 1
Packages Quantity 20
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 31
Identification Number 4572582
Import Record 1
Import Report Number 999
Moved Value (USD) $287,522
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
Insurance Code 7
VAT Value 221526
Warehouse Receipt Date 2012-03-17
Warehouse Code A10
Ad Valorem Total 65996
Ad Valorem Code 223
Manifest Date 2012-03-17
Manifest Number 135873
Package Quantity 20
Package Type Code CARDBOARD BOXES
HS Code 85176290
Goods Shipped RECEPTOR DIGITAL
Value of Goods, Item FOB (USD) 5798.0
Value of Goods, Item CIF (USD) 10999.32
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 5499.66
Item Ad Valorem Estimate Value 659.96
Item Observation 2 Description 00000200.000000 UNIDAD
Item Other Tax 1 Value 2215.26
Item Unit Quantity 20000.0
Value of Goods, Item FOB Unit (USD) 289900.0
Item Insurance Value 48.4
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 5152.92
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


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