Javier Andres Meneses Montero | Buyer Report — Panjiva
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Javier Andres Meneses Montero

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

3 South American shipments available for Javier Andres Meneses Montero

Date Data Source Supplier Details
2010-12-21
See all 3 south american shipments for Javier Andres Meneses Montero with Panjiva's South America data add-on.
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2015-08-31
2015-08-31 Chile Imports JAVIER ANDRES MENESES MONTERO TRAILER DE TRANSPORTE USADO, CONTINENTAL, AS1620 ANO 2000, PESO G.V.W.R. 730KGS , COLOR G, RIS, UN EJE, TRAILER DE TRANSPORTE USADO, MIDWEST SHORELANDER, MODELO SRV31B ANO 2007, PESO G.V.W.R. 900KGS , COLOR G, RIS, UN EJE, BOTE DE RECREACION USADO, TRACKER, MODELO TARGA 18 BUJ28731A303 A, NO 2003COLOR GRIS, CON MOTOR D, ENTRO DE BORDA, BOTE DE RECREACION USADO, SEA RAY, MODELO 185 SPORT SERV618...
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Sample Bill of Lading

3 shipment records available

Receipt Date 2010-12-21
Consignee Javier Andres Meneses Montero
Consignee (Original Format) JAVIER ANDRES MENESES MONTERO
Consignee RUT ID 8327641
Consignee RUT ID Verification Number K
Carrier MITSUI O.S.K. LINES
Shipment Origin United States
Port of Unlading Valparaiso (CL)
Port of Lading Balboa (PA)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2010-11-25
Transport Document Number (H)MIASAI000649
Gross Weight (kg) 717200
Value of Goods, FOB (USD) 918500
Value of Goods, CIF (USD) 1200500
Freight Value 277000
Insurance Value 5000
Items Quantity 7
Packages Quantity 9
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 34
Free Trade Zone Code 18
Identification Number 3315985
Import Record 92
Import Report Number 999
Moved Value (USD) $228,097
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 7
VAT Value 228097
Warehouse Receipt Date 2010-12-20
Warehouse Code A44
Ad Valorem Code 223
Manifest Date 2010-12-14
Manifest Number 61150
Other Tax Code 116
Package Quantity 9
Item Bill of Lading Aladi 89031000
HS Code 89031000
Goods Shipped BOTE INFLABLE
Value of Goods, Item FOB (USD) 3000.0
Value of Goods, Item CIF (USD) 3921.08
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 5
Item Other Tax 2 Percentage 19.0
Item Unit Price Value 392108.0
Item Commercial Agreement Number 650
Item Observation 2 Description MERC. USADA
Item Other Tax 2 Value 745.01
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 30000000.0
Item Insurance Value 16.33
Item Observation 1 Code 99
Item Observation 3 Code 05
Item Other Tax 1 Estimate Code 116
Item Other Tax 2 Estimate Code 178
Item Unit Code 10
Item Freight Value 904.74
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDAD
Item Observation 3 Description VALOR TRANSACCION
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +


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