Jorge Andres Mu.Oz Contardo | Buyer Report — Panjiva
MENU

Jorge Andres Mu.Oz Contardo

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Jorge Andres Mu.Oz Contardo'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 Jorge Andres Mu.Oz Contardo

Date Data Source Supplier Details
2013-04-05
See all 1 south american shipment for Jorge Andres Mu.Oz Contardo 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 Jorge Andres Mu.Oz Contardo

Learn more about network view





Contact information for Jorge Andres Mu.Oz Contardo

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2013-04-05
Consignee Jorge Andres Mu.Oz Contardo
Consignee (Original Format) JORGE ANDRES MU.OZ CONTARDO
Consignee RUT ID 15464989
Consignee RUT ID Verification Number 1
Carrier AMERICAN AIRLINE
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2013-04-01
Transport Document Number 0676201
Gross Weight (kg) 2500
Value of Goods, FOB (USD) 132173
Value of Goods, CIF (USD) 145441
Freight Value 10625
Insurance Value 2643
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 48
Free Trade Zone Code 18
Identification Number 5660694
Import Record 1
Import Report Number 999
Moved Value (USD) $38,133
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 3
Insurance Code 2
VAT Value 29310
Warehouse Receipt Date 2013-04-05
Warehouse Code A01
Ad Valorem Total 8726
Ad Valorem Code 223
Manifest Date 2013-04-05
Manifest Number 152556
Other Tax Code 113
Other Tax Value 97
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 87089990
Goods Shipped DIRECCION DE ENGRANAJES
Value of Goods, Item FOB (USD) 1321.73
Value of Goods, Item CIF (USD) 1454.41
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 6323.52
Item Ad Valorem Estimate Value 87.26
Item Other Tax 1 Value 292.92
Item Unit Quantity 2300.0
Value of Goods, Item FOB Unit (USD) 574665.22
Item Insurance Value 26.43
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 106.25
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients