Horacio Esteban Torres Lira, United States | Buyer Report — Panjiva
MENU

Horacio Esteban Torres Lira

Company profile made by Panjiva

Company profile  Buyer company  United States

See Horacio Esteban Torres Lira'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 Horacio Esteban Torres Lira

Date Data Source Supplier Details
2016-02-23
See all 1 south american shipment for Horacio Esteban Torres Lira 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 Horacio Esteban Torres Lira

Learn more about network view





Contact information for Horacio Esteban Torres Lira

 
Address United States
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2016-02-23
Consignee Horacio Esteban Torres Lira
Consignee (Original Format) HORACIO ESTEBAN TORRES LIRA
Consignee RUT ID 12104361
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 2016-02-18
Transport Document Number C.R.170435
Gross Weight (kg) 2000
Value of Goods, FOB (USD) 279525
Value of Goods, CIF (USD) 296116
Freight Value 11000
Insurance Value 5591
Items Quantity 1
Packages Quantity 1
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 18
Identification Number 8676171
Import Record 1
Import Report Number 999
Moved Value (USD) $77,993
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 59732
Warehouse Receipt Date 2016-02-18
Warehouse Code A01
Ad Valorem Total 17767
Ad Valorem Code 223
Manifest Date 2016-02-18
Manifest Number C.R.170435
Other Tax Code 113
Other Tax Value 494
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 97011000
Goods Shipped PINTURA
Value of Goods, Item FOB (USD) 2795.25
Value of Goods, Item CIF (USD) 2961.16
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 296116.0
Item Adjustment Sign +
Item Ad Valorem Estimate Value 177.67
Item Other Tax 1 Value 596.38
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 27952500.0
Item Insurance Value 55.91
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 110.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients