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

Juan Rodrigo Zuniga Segovia

Company profile made by Panjiva

Company profile  Buyer company  United States

See Juan Rodrigo Zuniga Segovia'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

18 South American shipments available for Juan Rodrigo Zuniga Segovia

Date Data Source Supplier Details
2017-02-23
See all 18 south american shipments for Juan Rodrigo Zuniga Segovia with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-02-02
2017-03-29 Chile Imports JUAN RODRIGO ZUNIGA SEGOVIA POLERONES, ALGODON 100%, POWER TECH SUPPLY, M/LARGA, PRENDA DEVESTIR PARA ADULTO, TEJIDO DEPUNTO, ZAPATILLAS, 100% SINTETICO, POWER TECH-F, CALZADO PARA DAMA, POLERAS, 100% ALGODON, POWER TECH SUPPLY-F, PRENDAS DE VESTIRPARA DAMA, TEJIDO DE PUNTO., GORRO, CONVISERA, POWER TECH SUPPLY-F, CONFECCIONADOS EN PIEZAS, DE FIBRAS SINTETICAS., CARTERAS, DEMANO, POWER TECH SUPPLY, DE FIBRA SINTETICA, CHA...
Shipment data shows what products a company is trading and more. Learn more









Contact information for Juan Rodrigo Zuniga Segovia

 
Address United States
 
 

       

Sample Bill of Lading

18 shipment records available

Receipt Date 2017-02-23
Consignee #<JointCompany:0x00000002db4320>
Consignee (Original Format) JUAN RODRIGO ZUNIGA SEGOVIA
Consignee RUT ID 14196676
Consignee RUT ID Verification Number 6
Carrier LATAM AIRLINES GROUP
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 2017-02-22
Transport Document Number A-52142
Gross Weight (kg) 64200
Value of Goods, FOB (USD) 1854570
Value of Goods, CIF (USD) 2071161
Freight Value 179500
Insurance Value 37091
Items Quantity 12
Packages Quantity 2
Cargo Type Code R
Charges Payment Form Code 1
Currency Code 13
Customs Code 48
Identification Number 13348313
Import Record 1
Import Report Number 999
Moved Value (USD) $541,402
Operation Type 101
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 417131
Warehouse Receipt Date 2017-02-23
Warehouse Code A11
Ad Valorem Total 124271
Ad Valorem Code 223
Manifest Date 2017-02-23
Manifest Number 634369
Other Tax Value 0
Package Quantity 2
Package Type Code 80
HS Code 61091011
Goods Shipped POLERAS
Value of Goods, Item FOB (USD) 3943.26
Value of Goods, Item CIF (USD) 4403.79
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 9.0
Item Ad Valorem Estimate Value 264.23
Item Observation 2 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Value 886.92
Item Unit Quantity 489.0
Value of Goods, Item FOB Unit (USD) 8.06
Item Insurance Value 78.86
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 381.66
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000489.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients