Jobita Contreras Montenegro, Chile | Buyer Report — Panjiva
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Jobita Contreras Montenegro

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

5 South American shipments available for Jobita Contreras Montenegro

Date Data Source Supplier Details
2013-03-15
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2012-07-18
2012-03-22 Chile Imports JOBITA CONTRERAS MONTENEGRO ZAPATILLAS DE MUJER, REIGO, BK-1404, CAPELLADA SINTETICA, PLANTA GOMA, FORRO SINTETICO, PANTUFLAS DE MUJER, ZOE-F, B1764, CAPELLADA SINTETICA, PLANTAGOMA, FORRO SINTETICO, PANTUFLAS DE HOMBRE, ZOE-F, A1767, CAPELLADA SINTETICA, PLANTAGOMA, FORRO SINTETICO, CALCETIN DE HOMBRE, NAITE, CH-HB, 80% ALGODON 20% POLIESTER, CALZAS DE MUJER, NAITE, 6800D N, 90% POLIESTER 10% SPANDEX, ZAPATILLAS DE MUJER...
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Contact information for Jobita Contreras Montenegro

 
Address Chile
 
 

       

Sample Bill of Lading

5 shipment records available

Receipt Date 2013-03-15
Consignee Jobita Contreras Montenegro
Consignee (Original Format) JOBITA CONTRERAS MONTENEGRO
Consignee RUT ID 6833132
Consignee RUT ID Verification Number 3
Carrier NO EXISTE
Shipment Origin China
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2013-03-13
Transport Document Number 014682 AL 014685
Gross Weight (kg) 95000
Value of Goods, FOB (USD) 578840
Value of Goods, CIF (USD) 619359
Freight Value 28942
Insurance Value 11577
Items Quantity 9
Packages Quantity 38
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 7
Free Trade Zone Code 31
Identification Number 5581619
Import Record 1
Import Report Number 999
Moved Value (USD) $161,899
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 124739
Warehouse Receipt Date 2013-03-15
Warehouse Code A03
Ad Valorem Total 37160
Ad Valorem Code 223
Package Quantity 38
Package Type Code CARDBOARD BOXES
HS Code 62019291
Goods Shipped CHAQUETAS DE HOMBRE
Value of Goods, Item FOB (USD) 1085.93
Value of Goods, Item CIF (USD) 1161.95
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 744.84
Item Ad Valorem Estimate Value 69.72
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 234.02
Item Unit Quantity 15600.0
Value of Goods, Item FOB Unit (USD) 69610.9
Item Insurance Value 21.72
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 54.3
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000013.000000 DOCENAS
Item Other Tax 1 Estimate Value +


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