Jose Jaime Franck Tagle | Buyer Report — Panjiva
MENU

Jose Jaime Franck Tagle

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Jose Jaime Franck Tagle'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 Jaime Franck Tagle

Date Data Source Supplier Details
2013-10-24
See all 1 south american shipment for Jose Jaime Franck Tagle 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 Jaime Franck Tagle

Learn more about network view





Contact information for Jose Jaime Franck Tagle

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2013-10-24
Consignee Jose Jaime Franck Tagle
Consignee (Original Format) JOSE JAIME FRANCK TAGLE
Consignee RUT ID 13717389
Consignee RUT ID Verification Number 1
Carrier IBERIA
Shipment Origin Germany
Port of Unlading Santiago (CL)
Country of Sale Germany
Transport Method Air
Transport Document Date 2013-10-17
Transport Document Number 1345989396
Gross Weight (kg) 1026
Value of Goods, FOB (USD) 330107
Value of Goods, CIF (USD) 366354
Freight Value 29645
Insurance Value 6602
Items Quantity 1
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 4
Currency Code Europe Euro
Customs Code 48
Free Trade Zone Code 22
Identification Number 6270868
Import Record 1
Import Report Number 999
Moved Value (USD) $69,607
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 2
Insurance Code 2
VAT Value 69607
Warehouse Receipt Date 2013-10-17
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2013-10-17
Manifest Number 161087
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 85437090
Goods Shipped EQUIPO DETECTOR DE METALES
Value of Goods, Item FOB (USD) 3301.07
Value of Goods, Item CIF (USD) 3663.54
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 78
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 366354.0
Item Observation 2 Description BIEN DE CAPITAL
Item Other Tax 1 Value 696.07
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 33010700.0
Item Insurance Value 66.02
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 296.45
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients