Jose Casanova Quinteros, Chile | Buyer Report — Panjiva
MENU

Jose Casanova Quinteros

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Jose Casanova Quinteros'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 Casanova Quinteros

Date Data Source Supplier Details
2009-11-27
See all 1 south american shipment for Jose Casanova Quinteros 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 Casanova Quinteros

Learn more about network view





Contact information for Jose Casanova Quinteros

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2009-11-27
Consignee #<JointCompany:0x00000004e80f40>
Consignee (Original Format) JOSE CASANOVA QUINTEROS
Consignee RUT ID 5563980
Consignee RUT ID Verification Number 9
Carrier NO EXISTE
Shipment Origin United States
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2009-11-27
Transport Document Number 07700
Gross Weight (kg) 500
Value of Goods, FOB (USD) 63695
Value of Goods, CIF (USD) 68154
Freight Value 3185
Insurance Value 1274
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 4
Currency Code United States Dollar
Customs Code 7
Free Trade Zone Code 18
Identification Number 2338891
Import Record 92
Import Report Number 999
Moved Value (USD) $12,949
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 12949
Warehouse Code A03
Ad Valorem Code 223
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 33030000
HS Code 33030000
Goods Shipped PERFUMES
Value of Goods, Item FOB (USD) 636.95
Value of Goods, Item CIF (USD) 681.54
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 17038.5
Item Commercial Agreement Number 650
Item Observation 2 Description 00000015.000000 UNIDADES
Item Other Tax 1 Value 129.49
Item Unit Quantity 400.0
Value of Goods, Item FOB Unit (USD) 1592375.0
Item Insurance Value 12.74
Item Observation 1 Code 61
Item Observation 3 Code 20
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 31.85
Item Number 1
Item Observation 1 Description 02000000005632009
Item Observation 3 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients