Ignacio Ruiz Adriazola | Buyer Report — Panjiva
MENU

Ignacio Ruiz Adriazola

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Ignacio Ruiz Adriazola'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 Ignacio Ruiz Adriazola

Date Data Source Supplier Details
2011-03-04
See all 1 south american shipment for Ignacio Ruiz Adriazola 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 Ignacio Ruiz Adriazola

Learn more about network view





Contact information for Ignacio Ruiz Adriazola

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2011-03-04
Consignee Ignacio Ruiz Adriazola
Consignee (Original Format) IGNACIO RUIZ ADRIAZOLA
Consignee RUT ID 7777382
Consignee RUT ID Verification Number 7
Carrier AMERICAN AIRLINES
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2011-03-04
Transport Document Number T.RET 0134932
Gross Weight (kg) 3900
Value of Goods, FOB (USD) 323453
Value of Goods, CIF (USD) 362267
Freight Value 32345
Insurance Value 6469
Items Quantity 2
Packages Quantity 3
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 3518864
Import Record 1
Import Report Number 999
Moved Value (USD) $94,872
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 72989
Warehouse Receipt Date 2011-03-04
Warehouse Code A01
Ad Valorem Total 21736
Ad Valorem Code 223
Manifest Date 2011-03-04
Manifest Number T.RET 0134932
Other Tax Code 113
Other Tax Value 147
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 85185000
Goods Shipped EQUIPO DE SONIDO
Value of Goods, Item FOB (USD) 2003.38
Value of Goods, Item CIF (USD) 2243.78
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 224378.0
Item Ad Valorem Estimate Value 134.63
Item Other Tax 1 Value 451.9
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 20033800.0
Item Insurance Value 40.07
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 200.34
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients