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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20 South American shipments available for Juan Rodrigo Zuniga Segovia

Date Data Source Supplier Details
2017-03-29
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2017-05-11
2017-06-08 Chile Imports JUAN RODRIGO ZUNIGA SEGOVIA PANTALON, POWER TECH-F, DE ALGODON, PRENDAS DE VESTIR PARA HOMBRE, TEJIDO DE PUNTO, ZAPATILLAS, POWER TECH-F, DE HOMBRE, CALZADO DEPORTIVO, CAPELLADA 100% DE FIBRA SINTETICAS,SUELA GOMA, ZAPATILLAS, POWER TECH-F, DE MUJER, CALZADO DEPORTIVO, CAPELLADA 100% DE FIBRA SINTETICAS,SUELA GOMA, RELOJES, POWER TECH-F, ANALOGOS, DE PULSERA, BOTAS, POWER TECH-F, DE MUJER, CAPELLADA Y PLANTA SINTETICA., C...
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Contact information for Juan Rodrigo Zuniga Segovia

 
Address United States
 
 

       

Sample Bill of Lading

20 shipment records available

Receipt Date 2017-03-29
Consignee Juan Rodrigo Zuniga Segovia
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 2017-03-28
Transport Document Number A-52156
Gross Weight (kg) 71400
Value of Goods, FOB (USD) 1959726
Value of Goods, CIF (USD) 2200921
Freight Value 202000
Insurance Value 39195
Items Quantity 11
Packages Quantity 3
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
Identification Number 13415254
Import Record 1
Import Report Number 999
Moved Value (USD) $575,321
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 443266
Warehouse Receipt Date 2017-03-29
Warehouse Code A11
Ad Valorem Total 132055
Ad Valorem Code 223
Manifest Date 2017-03-29
Manifest Number 640600
Other Tax Value 0
Package Quantity 3
Package Type Code PALLETS
HS Code 61102000
Goods Shipped POLERONES
Value of Goods, Item FOB (USD) 3619.34
Value of Goods, Item CIF (USD) 4064.8
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 14.78
Item Ad Valorem Estimate Value 243.89
Item Observation 2 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Value 818.65
Item Unit Quantity 275.0
Value of Goods, Item FOB Unit (USD) 13.16
Item Insurance Value 72.38
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 373.06
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000275.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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