Jose Raul Ibaceta Fernandez, Chile | Buyer Report — Panjiva
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Jose Raul Ibaceta Fernandez

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

4 South American shipments available for Jose Raul Ibaceta Fernandez

Date Data Source Supplier Details
2010-07-14
See all 4 south american shipments for Jose Raul Ibaceta Fernandez with Panjiva's South America data add-on.
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2015-11-03
2016-07-28 Chile Imports JOSE RAUL IBACETA FERNANDEZ CABINA, KLEYN TRUCKS-F, METALICA, ANO 2012, PARA USO EN CAMIONES SCANIA, USADA, CAJA DE CAMBIO, KLEYN TRUCKS-F, METALICA, ANO 2013, PARA USO EN CAMIONES SCANIA, USADA, MOTOR, KLEYN TRUCKS-F, METALICO, ANO 2013, PARA USO EN CAMIONES SCANIA, USADA, CAJA DE CAMBIO, KLEYN TRUCKS-F, METALICA, ANO 2012, PARA USO EN CAMIONES SCANIA, USADA, EJE DELANTERO, KLEYN TRUCKS-F, METALICO, ANO 2006, PARA USO EN...
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Contact information for Jose Raul Ibaceta Fernandez

 
Address Chile
 
 

       

Sample Bill of Lading

4 shipment records available

Receipt Date 2010-07-14
Consignee Jose Raul Ibaceta Fernandez
Consignee (Original Format) JOSE RAUL IBACETA FERNANDEZ
Consignee RUT ID 6468355
Consignee RUT ID Verification Number 1
Carrier C.S.A.V.
Shipment Origin Netherlands
Port of Unlading San Antonio (CL)
Port of Lading Rotterdam (NL)
Country of Sale Netherlands
Transport Method Maritime
Transport Document Date 2010-06-08
Transport Document Number PBCA6SF00(N)CGLSAI043
Gross Weight (kg) 357143
Value of Goods, FOB (USD) 348197
Value of Goods, CIF (USD) 466547
Freight Value 111386
Insurance Value 6964
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 Europe Euro
Customs Code 39
Free Trade Zone Code 22
Identification Number 2881931
Import Record 91
Import Report Number 999
Moved Value (USD) $88,644
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 88644
Warehouse Receipt Date 2010-07-09
Warehouse Code A36
Ad Valorem Code 223
Manifest Date 2010-07-09
Manifest Number 54299
Other Tax Code 116
Package Quantity 1
Package Type Code CONTAINER NOT REFRIGERATED
Item Bill of Lading Aladi 87079092
HS Code 87079092
Goods Shipped CABINA
Value of Goods, Item FOB (USD) 3481.97
Value of Goods, Item CIF (USD) 4665.47
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 5
Item Other Tax 2 Percentage 19.0
Item Unit Price Value 466547.0
Item Commercial Agreement Number 800
Item Observation 2 Description MERC. USADA
Item Other Tax 2 Value 886.44
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 34819700.0
Item Insurance Value 69.64
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 116
Item Other Tax 2 Estimate Code 178
Item Unit Code 10
Item Freight Value 1113.86
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +


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