Jacqueline D/C.Cabrera La Rosa, Chile | Buyer Report — Panjiva
MENU

Jacqueline D/C.Cabrera La Rosa

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Jacqueline D/C.Cabrera La Rosa'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 Jacqueline D/C.Cabrera La Rosa

Date Data Source Supplier Details
2011-01-18
See all 1 south american shipment for Jacqueline D/C.Cabrera La Rosa 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 Jacqueline D/C.Cabrera La Rosa

Learn more about network view





Contact information for Jacqueline D/C.Cabrera La Rosa

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2011-01-18
Consignee Jacqueline D/C.Cabrera La Rosa
Consignee (Original Format) JACQUELINE D/C.CABRERA LA ROSA
Consignee RUT ID 13992477
Carrier C.S.A.V.
Shipment Origin Switzerland
Port of Unlading San Antonio (CL)
Country of Sale Switzerland
Transport Method Maritime
Transport Document Date 2010-11-11
Transport Document Number (M)QTAA12500(H)UDD016SAI
Gross Weight (kg) 200000
Value of Goods, FOB (USD) 363785
Value of Goods, CIF (USD) 436600
Freight Value 65539
Insurance Value 7276
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 Sweden Krona
Customs Code 39
Free Trade Zone Code 23
Identification Number 3397283
Import Record 30
Import Report Number 999
Moved Value (USD) $114,234
Operation Type IMPORT ABAIL OR CANCEL DAPI. PAYMENT COUNTED, IMP. ABONA DAPI CTDO.
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 87931
Warehouse Receipt Date 2010-12-15
Warehouse Code A36
Ad Valorem Total 26196
Ad Valorem Code 223
Manifest Date 2010-12-14
Manifest Number 60873
Other Tax Code 270
Other Tax Value 107
Package Quantity 1
Package Type Code AUTOMOTIVE
Item Bill of Lading Aladi 87033291
HS Code 00330100
Goods Shipped AUTOMOVIL D
Value of Goods, Item FOB (USD) 3637.85
Value of Goods, Item CIF (USD) 4366.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 26
Item Observation 4 Code 14
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 436600.0
Item Ad Valorem Estimate Value 261.96
Item Observation 2 Description 001
Item Observation 4 Description 2200
Item Other Tax 1 Value 879.31
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 36378500.0
Item Insurance Value 72.76
Item Observation 1 Code 99
Item Observation 3 Code 68
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 655.39
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Observation 3 Description LIBRE DISPOSICION 18/01/2014
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients