Jose Gacitua Comercial Eirl | Buyer Report — Panjiva
MENU

Jose Gacitua Comercial Eirl

Company profile made by Panjiva

Company profile  Buyer company  China

See Jose Gacitua Comercial Eirl'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 Gacitua Comercial Eirl

Date Data Source Supplier Details
2014-05-26
See all 1 south american shipment for Jose Gacitua Comercial Eirl 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 Gacitua Comercial Eirl

Learn more about network view





Contact information for Jose Gacitua Comercial Eirl

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-05-26
Consignee Jose Gacitua Comercial Eirl
Consignee (Original Format) JOSE GACITUA COMERCIAL EIRL
Consignee RUT ID 76365233
Consignee RUT ID Verification Number 5
Carrier TAM
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Hong Kong (HK)
Country of Sale China
Transport Method Air
Transport Document Date 2014-05-20
Transport Document Number 95408541
Gross Weight (kg) 27400
Value of Goods, FOB (USD) 269946
Value of Goods, CIF (USD) 646599
Freight Value 371254
Insurance Value 5399
Items Quantity 1
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 4
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 31
Identification Number 6863776
Import Record 1
Import Report Number 999
Moved Value (USD) $122,854
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 2
Insurance Code 2
VAT Value 122854
Warehouse Receipt Date 2014-05-25
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2014-05-25
Manifest Number 461871
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 85285910
Goods Shipped PANTALLA LED
Value of Goods, Item FOB (USD) 2699.46
Value of Goods, Item CIF (USD) 6465.99
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 78
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 161649.75
Item Observation 2 Description BIEN DE CAPITAL
Item Other Tax 1 Value 1228.54
Item Unit Quantity 400.0
Value of Goods, Item FOB Unit (USD) 6748650.0
Item Insurance Value 53.99
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 3712.54
Item Number 1
Item Observation 1 Description 00000004.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients