Joanna Olga Zuniga Tobar, Chile | Buyer Report — Panjiva
MENU

Joanna Olga Zuniga Tobar

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Joanna Olga Zuniga Tobar'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 Joanna Olga Zuniga Tobar

Date Data Source Supplier Details
2009-02-27
See all 1 south american shipment for Joanna Olga Zuniga Tobar 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 Joanna Olga Zuniga Tobar

Learn more about network view





Contact information for Joanna Olga Zuniga Tobar

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2009-02-27
Consignee Joanna Olga Zuniga Tobar
Consignee (Original Format) JOANNA OLGA ZUNIGA TOBAR
Consignee RUT ID 8544269
Consignee RUT ID Verification Number 4
Carrier MEDITERRANEAN SHIPPI
Shipment Origin Canada
Port of Unlading Valparaiso (CL)
Country of Sale Canada
Transport Method Maritime
Transport Document Date 2008-11-01
Transport Document Number MSCUMO256582
Gross Weight (kg) 150000
Value of Goods, FOB (USD) 210227
Value of Goods, CIF (USD) 328068
Freight Value 113636
Insurance Value 4205
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 United States Dollar
Customs Code 34
Free Trade Zone Code 17
Identification Number 1708157
Import Record 30
Import Report Number 999
Moved Value (USD) $86,203
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 66073
Warehouse Code A34
Ad Valorem Total 19684
Ad Valorem Code 223
Manifest Date 2008-12-11
Manifest Number 32785
Other Tax Code 270
Other Tax Value 446
Package Quantity 1
Package Type Code AUTOMOTIVE
Item Bill of Lading Aladi 87021011
HS Code 00330100
Goods Shipped CAMIONETA
Value of Goods, Item FOB (USD) 2102.27
Value of Goods, Item CIF (USD) 3280.68
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 14
Item Observation 4 Code 26
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 328068.0
Item Ad Valorem Estimate Value 196.84
Item Observation 2 Description 02500
Item Observation 4 Description 001
Item Other Tax 1 Value 660.73
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 21022700.0
Item Insurance Value 42.05
Item Observation 1 Code 68
Item Observation 3 Code 16
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1136.36
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description LIBRE DISPOSICION 26/02/2014
Item Observation 3 Description 1FMYU24E9XUC56547
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients