Jhon Cristian Roca Rivera, | Buyer Report — Panjiva
MENU

Jhon Cristian Roca Rivera

Company profile made by Panjiva

Company profile  Buyer company  

See Jhon Cristian Roca Rivera'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 Jhon Cristian Roca Rivera

Date Data Source Supplier Details
2015-01-16
See all 1 south american shipment for Jhon Cristian Roca Rivera 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 Jhon Cristian Roca Rivera

Learn more about network view





Contact information for Jhon Cristian Roca Rivera

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2015-01-16
Consignee Jhon Cristian Roca Rivera
Consignee (Original Format) JHON CRISTIAN ROCA RIVERA
Consignee RUT ID 12681221
Consignee RUT ID Verification Number 3
Carrier NO.EXISTE
Shipment Origin ZF.IQUIQUE
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2015-01-15
Transport Document Number 08
Gross Weight (kg) 370000
Value of Goods, FOB (USD) 287831
Value of Goods, CIF (USD) 307980
Freight Value 14392
Insurance Value 5757
Items Quantity 14
Packages Quantity 90
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 Chile Peso
Customs Code 7
Free Trade Zone Code 99
Identification Number 7523112
Import Record 1
Import Report Number 999
Moved Value (USD) $90,646
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 63648
Ad Valorem Total 18479
Ad Valorem Code 223
Other Tax Code 116
Other Tax Value 8519
Package Quantity 62
Package Type Code CARDBOARD BOXES
HS Code 63090091
Goods Shipped SABANAS USADAS
Value of Goods, Item FOB (USD) 30.84
Value of Goods, Item CIF (USD) 33.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 5
Item Observation 4 Code 40
Item Other Tax 1 Percentage 30000.0
Item Other Tax 2 Percentage 19.0
Item Unit Price Value 83.23
Item Ad Valorem Estimate Value 1.98
Item Observation 2 Description MERC. USADA
Item Observation 4 Description MERC.AFECTA A RECARGO POR USO
Item Other Tax 1 Value 0.99
Item Other Tax 2 Value 6.83
Item Unit Quantity 3965.0
Value of Goods, Item FOB Unit (USD) 7778.06
Item Insurance Value 0.62
Item Observation 1 Code 99
Item Observation 3 Code 21
Item Other Tax 1 Estimate Code 116
Item Other Tax 2 Estimate Code 178
Item Unit Code 6
Item Freight Value 1.54
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000039.650000 KILOS NETO
Item Observation 3 Description MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients