Jose Manuel Guinez | Buyer Report — Panjiva
MENU

Jose Manuel Guinez

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Jose Manuel Guinez'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 Manuel Guinez

Date Data Source Supplier Details
2009-03-05
See all 1 south american shipment for Jose Manuel Guinez 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 Manuel Guinez

Learn more about network view





Contact information for Jose Manuel Guinez

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2009-03-05
Consignee Jose Manuel Guinez
Consignee (Original Format) JOSE MANUEL GUINEZ
Consignee RUT ID 17674579
Consignee RUT ID Verification Number 7
Carrier AMERICAN AIRLINES
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2009-03-04
Transport Document Number 51779711
Gross Weight (kg) 2280
Value of Goods, FOB (USD) 4000
Value of Goods, CIF (USD) 31050
Freight Value 26970
Insurance Value 80
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 48
Free Trade Zone Code 18
Identification Number 1750505
Import Record 92
Import Report Number 999
Moved Value (USD) $5,900
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
Insurance Code 2
VAT Value 5900
Warehouse Receipt Date 2009-03-05
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2009-03-05
Manifest Number 188296
Package Quantity 1
Package Type Code BAÚL
Item Bill of Lading Aladi 30021010
HS Code 30021010
Goods Shipped SANGRE
Value of Goods, Item FOB (USD) 40.0
Value of Goods, Item CIF (USD) 310.5
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 71
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1770.39
Item Commercial Agreement Number 650
Item Observation 2 Description UN.MED.E.
Item Other Tax 1 Value 59.0
Item Unit Quantity 1753.85
Value of Goods, Item FOB Unit (USD) 22806.97
Item Insurance Value 0.8
Item Observation 1 Code 99
Item Observation 3 Code 61
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 269.7
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDAD
Item Observation 3 Description 02000000113072009
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients