Jorge Francisco Mu?Oz Sanhueza, Chile | Buyer Report — Panjiva
MENU

Jorge Francisco Mu?Oz Sanhueza

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Jorge Francisco Mu?Oz Sanhueza'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 Francisco Mu?Oz Sanhueza

Date Data Source Supplier Details
2013-08-26
See all 1 south american shipment for Jorge Francisco Mu?Oz Sanhueza 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 Francisco Mu?Oz Sanhueza

Learn more about network view





Contact information for Jorge Francisco Mu?Oz Sanhueza

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2013-08-26
Consignee Jorge Francisco Mu?Oz Sanhueza
Consignee (Original Format) JORGE FRANCISCO MU?OZ SANHUEZA
Consignee RUT ID 5929955
Consignee RUT ID Verification Number 7
Carrier NO EXISTE
Shipment Origin South Korea
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2013-08-23
Transport Document Number 3132 VISACION 27060
Gross Weight (kg) 201000
Value of Goods, FOB (USD) 413690
Value of Goods, CIF (USD) 495000
Freight Value 63481
Insurance Value 17829
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 7
Free Trade Zone Code 39
Identification Number 6075051
Import Record 84
Moved Value (USD) $111,722
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
VAT Value 96872
Warehouse Receipt Date 2013-08-26
Warehouse Code A03
Ad Valorem Total 14850
Ad Valorem Code 223
Package Quantity 1
Package Type Code AUTOMOTIVE
HS Code 87033291
Goods Shipped STATION WAGON D
Value of Goods, Item FOB (USD) 4136.9
Value of Goods, Item CIF (USD) 4950.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 68
Item Observation 4 Code 14
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 495000.0
Item Ad Valorem Estimate Value 148.5
Item Observation 2 Description LIBRE DISPOSICION 26.08.2016
Item Observation 4 Description 002000
Item Other Tax 1 Value 968.72
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 41369000.0
Item Insurance Value 178.29
Item Observation 1 Code 99
Item Observation 3 Code 24
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 634.81
Item Number 1
Item Ad Valorem Percentage 3.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Observation 3 Description 00004037.90
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients