Jose Tomas San Martin Morande | Buyer Report — Panjiva

Jose Tomas San Martin Morande

Company profile made by Panjiva

Company profile  Buyer company  Israel

See Jose Tomas San Martin Morande'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 Tomas San Martin Morande

Date Data Source Supplier Details
See all 1 south american shipment for Jose Tomas San Martin Morande 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 Tomas San Martin Morande

Learn more about network view

Contact information for Jose Tomas San Martin Morande



Sample Bill of Lading

1 shipment record available

Receipt Date 2014-11-21
Consignee Jose Tomas San Martin Morande
Consignee (Original Format) JOSE TOMAS SAN MARTIN MORANDE
Consignee RUT ID 16207560
Consignee RUT ID Verification Number 8
Carrier LAN CARGO S.A.
Shipment Origin Israel
Port of Unlading Santiago (CL)
Country of Sale Israel
Transport Method Air
Transport Document Date 2014-11-09
Transport Document Number 586935217694
Gross Weight (kg) 26
Value of Goods, FOB (USD) 103259
Value of Goods, CIF (USD) 108965
Freight Value 3641
Insurance Value 2065
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 1
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 41
Identification Number 7374149
Import Record 1
Import Report Number 999
Moved Value (USD) $46,142
Payment Form Code 32
Purchase Code 9
Insurance Code 2
VAT Value 21999
Warehouse Receipt Date 2014-11-11
Warehouse Code A01
Ad Valorem Total 6538
Ad Valorem Code 223
Manifest Date 2014-11-11
Manifest Number 178136
Other Tax Code 179
Other Tax Value 17325
Package Quantity 1
HS Code 71131900
Goods Shipped ANILLO DE ORO
Value of Goods, Item FOB (USD) 1032.59
Value of Goods, Item CIF (USD) 1089.65
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Other Tax 2 Percentage 15.0
Item Unit Price Value 544825.0
Item Ad Valorem Estimate Value 65.38
Item Other Tax 1 Value 219.46
Item Other Tax 2 Value 173.25
Item Unit Quantity 20.0
Value of Goods, Item FOB Unit (USD) 51629500.0
Item Insurance Value 20.65
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Other Tax 2 Estimate Code 179
Item Unit Code 6
Item Freight Value 36.41
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +

Thousands of companies use Panjiva to research suppliers and competitors

Request a Demo

Our Clients