Jose A. Maldonado Ferreira, Spain | Buyer Report — Panjiva
MENU

Jose A. Maldonado Ferreira

Company profile made by Panjiva

Company profile  Buyer company  Spain

See Jose A. Maldonado Ferreira'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 Jose A. Maldonado Ferreira

Date Data Source Supplier Details
2015-04-09
See all 1 south american shipment for Jose A. Maldonado Ferreira 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 Jose A. Maldonado Ferreira

Learn more about network view





Contact information for Jose A. Maldonado Ferreira

 
Address Spain
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2015-04-09
Consignee Jose A. Maldonado Ferreira
Consignee (Original Format) JOSE A. MALDONADO FERREIRA
Consignee RUT ID 24675113
Consignee RUT ID Verification Number 7
Carrier IBERIA
Shipment Origin Spain
Port of Unlading Santiago (CL)
Port of Lading Sevilla (ES)
Country of Sale Spain
Transport Method Air
Transport Document Date 2015-04-08
Transport Document Number CR0163128
Gross Weight (kg) 6400
Value of Goods, FOB (USD) 111200
Value of Goods, CIF (USD) 124544
Freight Value 11120
Insurance Value 2224
Items Quantity 2
Packages Quantity 2
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 29
Identification Number 7761817
Import Record 1
Import Report Number 999
Moved Value (USD) $33,004
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 25155
Warehouse Receipt Date 2015-04-08
Warehouse Code A01
Ad Valorem Total 7472
Ad Valorem Code 223
Manifest Date 2015-04-08
Manifest Number 0163128
Other Tax Code 113
Other Tax Value 377
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 84132000
Goods Shipped BOMBA
Value of Goods, Item FOB (USD) 310.0
Value of Goods, Item CIF (USD) 347.2
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 34720.0
Item Ad Valorem Estimate Value 20.83
Item Observation 2 Description 00000001.000000 UNIDADES
Item Other Tax 1 Value 69.93
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 3100000.0
Item Insurance Value 6.2
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 31.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients