Jose Luis Espinoza Olivares | Buyer Report — Panjiva
MENU

Jose Luis Espinoza Olivares

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Jose Luis Espinoza Olivares'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 Luis Espinoza Olivares

Date Data Source Supplier Details
2012-06-27
See all 1 south american shipment for Jose Luis Espinoza Olivares 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 Luis Espinoza Olivares

Learn more about network view





Contact information for Jose Luis Espinoza Olivares

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2012-06-27
Consignee Jose Luis Espinoza Olivares
Consignee (Original Format) JOSE LUIS ESPINOZA OLIVARES
Consignee RUT ID 9981740
Consignee RUT ID Verification Number 2
Carrier LAN CHILE
Shipment Origin Hong Kong
Port of Unlading Santiago (CL)
Country of Sale Hong Kong
Transport Method Air
Transport Document Date 2012-06-20
Transport Document Number Z1206325
Gross Weight (kg) 10800
Value of Goods, FOB (USD) 166500
Value of Goods, CIF (USD) 254530
Freight Value 84700
Insurance Value 3330
Items Quantity 2
Packages Quantity 9
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 31
Identification Number 4850164
Import Record 1
Import Report Number 999
Moved Value (USD) $66,534
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 51263
Warehouse Receipt Date 2012-06-25
Warehouse Code A11
Ad Valorem Total 15271
Ad Valorem Code 223
Manifest Date 2012-06-25
Manifest Number 352911
Package Quantity 9
Package Type Code CARDBOARD BOXES
HS Code 85287100
Goods Shipped DECODIFICAR
Value of Goods, Item FOB (USD) 1640.0
Value of Goods, Item CIF (USD) 2507.08
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 3057.41
Item Ad Valorem Estimate Value 150.42
Item Other Tax 1 Value 504.93
Item Unit Quantity 8200.0
Value of Goods, Item FOB Unit (USD) 200000.0
Item Insurance Value 32.8
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 834.28
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000082.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients