Jean Paul Andrade Hermosilla | Buyer Report — Panjiva
MENU

Jean Paul Andrade Hermosilla

Company profile made by Panjiva

Company profile  Buyer company  China

See Jean Paul Andrade Hermosilla'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 Jean Paul Andrade Hermosilla

Date Data Source Supplier Details
2014-02-24
See all 1 south american shipment for Jean Paul Andrade Hermosilla 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 Jean Paul Andrade Hermosilla

Learn more about network view





Contact information for Jean Paul Andrade Hermosilla

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-02-24
Consignee Jean Paul Andrade Hermosilla
Consignee (Original Format) JEAN PAUL ANDRADE HERMOSILLA
Consignee RUT ID 53319823
Consignee RUT ID Verification Number 6
Carrier C.C.N.I.
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Dalian (CN)
Country of Sale China
Transport Method Maritime
Transport Document Date 2013-12-16
Transport Document Number (M)CNIUBL-CNTSN-006095823-5(N)
Gross Weight (kg) 56000
Value of Goods, FOB (USD) 420000
Value of Goods, CIF (USD) 451500
Freight Value 28500
Insurance Value 3000
Items Quantity 1
Packages Quantity 2
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 31
Identification Number 6602118
Import Record 96
Import Report Number 999
Moved Value (USD) $85,785
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
VAT Value 85785
Warehouse Receipt Date 2014-02-01
Warehouse Code A69
Ad Valorem Code 223
Manifest Date 2014-01-31
Manifest Number 106375
Package Quantity 2
Package Type Code CAJON
Item Bill of Lading Aladi 84778000
HS Code 84778000
Goods Shipped MAQUINA PRENSADORA
Value of Goods, Item FOB (USD) 4200.0
Value of Goods, Item CIF (USD) 4515.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 225750.0
Item Commercial Agreement Number 816
Item Other Tax 1 Value 857.85
Item Unit Quantity 200.0
Value of Goods, Item FOB Unit (USD) 21000000.0
Item Insurance Value 30.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 285.0
Item Number 1
Item Observation 1 Description 00000002.000000 PIEZAS
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients