Jose Eduardo Fontella, United States | Buyer Report — Panjiva
MENU

Jose Eduardo Fontella

Company profile made by Panjiva

Company profile  Buyer company  United States

See Jose Eduardo Fontella'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 Eduardo Fontella

Date Data Source Supplier Details
2015-12-22
See all 1 south american shipment for Jose Eduardo Fontella 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 Eduardo Fontella

Learn more about network view





Contact information for Jose Eduardo Fontella

 
Address United States
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2015-12-22
Consignee Jose Eduardo Fontella
Consignee (Original Format) JOSE EDUARDO FONTELLA
Consignee RUT ID 263366
Consignee RUT ID Verification Number P
Carrier AMERICAN AIRLINES
Shipment Origin Other Country
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2015-12-16
Transport Document Number T.RET.169472
Gross Weight (kg) 5020
Value of Goods, FOB (USD) 2607483
Value of Goods, CIF (USD) 2679933
Freight Value 20300
Insurance Value 52150
Items Quantity 5
Packages Quantity 3
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 99
Identification Number 8508041
Import Record 1
Import Report Number 999
Moved Value (USD) $701,331
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 539865
Warehouse Receipt Date 2015-12-16
Warehouse Code A01
Ad Valorem Total 160797
Ad Valorem Code 223
Manifest Date 2015-12-16
Manifest Number T.RET.169472
Other Tax Code 113
Other Tax Value 669
Package Quantity 2
Package Type Code SUITCASES
HS Code 91022100
Goods Shipped RELOJ
Value of Goods, Item FOB (USD) 3043.66
Value of Goods, Item CIF (USD) 3128.23
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 31282.3
Item Ad Valorem Estimate Value 187.69
Item Other Tax 1 Value 630.02
Item Unit Quantity 1000.0
Value of Goods, Item FOB Unit (USD) 3043659.79
Item Insurance Value 60.87
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 23.7
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000010.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients