Irene Aguilera Ramos, Chile | Buyer Report — Panjiva
MENU

Irene Aguilera Ramos

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Irene Aguilera Ramos'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 Irene Aguilera Ramos

Date Data Source Supplier Details
2010-11-25
See all 1 south american shipment for Irene Aguilera Ramos 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 Irene Aguilera Ramos

Learn more about network view





Contact information for Irene Aguilera Ramos

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2010-11-25
Consignee Irene Aguilera Ramos
Consignee (Original Format) IRENE AGUILERA RAMOS
Consignee RUT ID 13108281
Consignee RUT ID Verification Number 9
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 2010-11-25
Transport Document Number 000745
Gross Weight (kg) 11000
Value of Goods, FOB (USD) 532733
Value of Goods, CIF (USD) 552000
Freight Value 17084
Insurance Value 2183
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 4
Currency Code United States Dollar
Customs Code 7
Free Trade Zone Code 31
Identification Number 3248502
Import Record 96
Import Report Number 999
Moved Value (USD) $104,880
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
VAT Value 104880
Warehouse Code A03
Ad Valorem Code 223
Package Quantity 1
Package Type Code CAJON
Item Bill of Lading Aladi 84479000
HS Code 84479000
Goods Shipped MAQUINA BORDADORA
Value of Goods, Item FOB (USD) 5327.33
Value of Goods, Item CIF (USD) 5520.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 552000.0
Item Commercial Agreement Number 816
Item Other Tax 1 Value 1048.8
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 53273300.0
Item Insurance Value 21.83
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 170.84
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients