Jorge Rumie Rocabado | Buyer Report — Panjiva
MENU

Jorge Rumie Rocabado

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Jorge Rumie Rocabado'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

2 South American shipments available for Jorge Rumie Rocabado

Date Data Source Supplier Details
2013-08-30
See all 2 south american shipments for Jorge Rumie Rocabado with Panjiva's South America data add-on.
Request a DemoorSign Up
2013-08-30
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 Rumie Rocabado

Learn more about network view





Contact information for Jorge Rumie Rocabado

 
Address
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2013-08-30
Consignee Jorge Rumie Rocabado
Consignee (Original Format) JORGE RUMIE ROCABADO
Consignee RUT ID 4897352
Consignee RUT ID Verification Number 3
Carrier SOC.COM.RECMETAL CIA
Shipment Origin Chile
Port of Unlading Iquique (CL)
Port of Lading Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Maritime
Transport Document Date 2013-08-29
Transport Document Number 610
Gross Weight (kg) 3021000
Value of Goods, FOB (USD) 235423
Value of Goods, CIF (USD) 251902
Freight Value 11771
Insurance Value 4708
Items Quantity 1
Packages Quantity 20
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 99
Identification Number 6075625
Import Record 1
Import Report Number 999
Moved Value (USD) $30,110
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 52169
Warehouse Receipt Date 2013-08-29
Warehouse Code A03
Ad Valorem Total 15114
Ad Valorem Code 223
Other Tax Code 116
Other Tax Value 7557
Package Quantity 20
Package Type Code PALLETS
HS Code 72044100
Goods Shipped CHATARRA DE FIERRO
Value of Goods, Item FOB (USD) 2354.22
Value of Goods, Item CIF (USD) 2519.02
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 5
Item Other Tax 1 Percentage 30000.0
Item Other Tax 2 Percentage 19.0
Item Unit Price Value 8.39
Item Ad Valorem Estimate Value 151.14
Item Observation 2 Description MERC.USADAS
Item Other Tax 1 Value 75.57
Item Other Tax 2 Value 521.69
Item Unit Quantity 3001000.0
Value of Goods, Item FOB Unit (USD) 784.48
Item Insurance Value 47.08
Item Observation 1 Code 99
Item Observation 3 Code 31
Item Other Tax 1 Estimate Code 116
Item Other Tax 2 Estimate Code 178
Item Unit Code 6
Item Freight Value 117.71
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00030010.000000 KN
Item Observation 3 Description 00000447.30
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients