Juana Del C. Rodriguez Caro, Chile | Buyer Report — Panjiva
MENU

Juana Del C. Rodriguez Caro

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Juana Del C. Rodriguez Caro'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 Juana Del C. Rodriguez Caro

Date Data Source Supplier Details
2013-07-17
See all 1 south american shipment for Juana Del C. Rodriguez Caro 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 Juana Del C. Rodriguez Caro

Learn more about network view





Contact information for Juana Del C. Rodriguez Caro

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2013-07-17
Consignee Juana Del C. Rodriguez Caro
Consignee (Original Format) JUANA DEL C. RODRIGUEZ CARO
Consignee RUT ID 5810302
Carrier NO.EXISTE
Shipment Origin Japan
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2013-07-15
Transport Document Number 2.794-4
Gross Weight (kg) 180000
Value of Goods, FOB (USD) 342357
Value of Goods, CIF (USD) 366322
Freight Value 17118
Insurance Value 6847
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 7
Free Trade Zone Code 39
Identification Number 5953171
Import Record 30
Import Report Number 999
Moved Value (USD) $95,756
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 73777
Warehouse Receipt Date 2013-07-17
Warehouse Code A39
Ad Valorem Total 21979
Ad Valorem Code 223
Manifest Date 2013-07-17
Manifest Number 427
Package Quantity 1
Package Type Code AUTOMOTIVE
Item Bill of Lading Aladi 87033390
HS Code 00330100
Goods Shipped STATION WAGON D
Value of Goods, Item FOB (USD) 3423.57
Value of Goods, Item CIF (USD) 3663.22
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Observation 4 Code 12
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 366322.0
Item Ad Valorem Estimate Value 219.79
Item Observation 2 Description 00000001.000000 UNIDADES
Item Observation 4 Description 06
Item Other Tax 1 Value 737.77
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 34235700.0
Item Insurance Value 68.47
Item Observation 1 Code 68
Item Observation 3 Code 14
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 171.18
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description LIBRE DISPOSICION 17/07/2016
Item Observation 3 Description 00003200.0000
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients