Karina Elisa Cornejo Flores, Chile | Buyer Report — Panjiva
MENU

Karina Elisa Cornejo Flores

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Karina Elisa Cornejo Flores'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 Karina Elisa Cornejo Flores

Date Data Source Supplier Details
2013-06-21
See all 1 south american shipment for Karina Elisa Cornejo Flores 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 Karina Elisa Cornejo Flores

Learn more about network view





Contact information for Karina Elisa Cornejo Flores

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2013-06-21
Consignee #<JointCompany:0x000000067b9318>
Consignee (Original Format) KARINA ELISA CORNEJO FLORES
Consignee RUT ID 15588480
Carrier NO.EXISTE
Shipment Origin United States
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2013-06-08
Transport Document Number 04618
Gross Weight (kg) 110000
Value of Goods, FOB (USD) 1289720
Value of Goods, CIF (USD) 1380000
Freight Value 64486
Insurance Value 25794
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 18
Identification Number 5865765
Import Record 30
Import Report Number 999
Moved Value (USD) $360,732
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 277932
Warehouse Receipt Date 2013-06-21
Warehouse Code A03
Ad Valorem Total 82800
Ad Valorem Code 223
Package Quantity 1
Package Type Code AUTOMOTIVE
Item Bill of Lading Aladi 87032391
HS Code 00330100
Goods Shipped AUTOMOVIL
Value of Goods, Item FOB (USD) 12897.2
Value of Goods, Item CIF (USD) 13800.0
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 1380000.0
Item Ad Valorem Estimate Value 828.0
Item Observation 2 Description 00000001.000000 UNIDADES
Item Observation 4 Description 03
Item Other Tax 1 Value 2779.32
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 128972000.0
Item Insurance Value 257.94
Item Observation 1 Code 68
Item Observation 3 Code 14
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 644.86
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description LIBRE DISPOSICION 21/06/2016
Item Observation 3 Description 002400
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients