Juan Rodrigo Zuniga Segovia, United States | Buyer Report — Panjiva
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Juan Rodrigo Zuniga Segovia

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Company profile  Buyer company  United States

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Cleaned and organized South American shipments

9 South American shipments available for Juan Rodrigo Zuniga Segovia

Date Data Source Supplier Details
2016-05-24
See all 9 south american shipments for Juan Rodrigo Zuniga Segovia with Panjiva's South America data add-on.
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2016-06-21
2016-07-28 Chile Imports JUAN RODRIGO ZUNIGA SEGOVIA CINTURON, POWER TECH-F, SINTETICO, COMPLEMENTOS DE VESTIR, POLERAS, POWER TECH-F, 100% ALGODON, DE PUNTO, PARA HOMBRES YMUJERE, S, POLERONES, POWER TECH-F, 100% ALGODON, DE PUNTO, PARA HOMBRES, POLERONES, POWER TECH-F, 100% ALGODON, DE PUNTO, PARA MUJERES, ZAPATILLAS, POWER TECH-F, DEPORTIVAS, CALZADO SUELA SINTETICA,CAPELL, ADA CUERO, CARTERAS, POWER TECH SUPPLY, DEMUJER, DE FIBRA SINTETICA, R...
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Contact information for Juan Rodrigo Zuniga Segovia

 
Address United States
 
 

       

Sample Bill of Lading

9 shipment records available

Receipt Date 2016-05-24
Consignee #<JointCompany:0x000000055f4920>
Consignee (Original Format) JUAN RODRIGO ZUNIGA SEGOVIA
Consignee RUT ID 14196676
Consignee RUT ID Verification Number 6
Carrier LAN CHILE
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2016-05-23
Transport Document Number A-52023
Gross Weight (kg) 45700
Value of Goods, FOB (USD) 1239200
Value of Goods, CIF (USD) 1392734
Freight Value 128750
Insurance 24784
Items Quantity 10
Packages Quantity 2
Cargo Type Code R
Charges Payment Form Code 1
Currency Code 13
Customs Code 48
Free Trade Zone Code 18
Identification Number 8925006
Import Record 1
Import Report Number 999
Moved Value (USD) $364,063
Operation Type 101
Payment Form Code 32
Purchase Code 5
Security Code 2
VAT Value 280498
Warehouse Receipt Date 2016-05-24
Warehouse Code A11
Ad Valorem Value 83565
Ad Valorem Code 223
Manifest Date 2016-05-24
Manifest Number 584386
Package Quantity 2
Package Type Code 80
HS Code 61102000
Goods Shipped POLERONES
Value of Goods, Item FOB (USD) 3741.53
Value of Goods, Item CIF (USD) 4205.09
Item CIIU Classification 132
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 19.0
Item Unit Price Value 17.234
Item Ad Valorem Estimate Value 252.31
Item Other Tax 1 Value 846.91
Item Unit Quantity 244.0
Value of Goods, Item FOB Unit (USD) 15.334139
Item Insurance Value 74.83
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 388.74
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000244.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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