Katyuska Figueroa Aguirre, Chile | Buyer Report — Panjiva
MENU

Katyuska Figueroa Aguirre

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Katyuska Figueroa Aguirre'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

6 South American shipments available for Katyuska Figueroa Aguirre

Date Data Source Supplier Details
2013-02-25
See all 6 south american shipments for Katyuska Figueroa Aguirre with Panjiva's South America data add-on.
Request a DemoorSign Up
2012-12-03
2012-08-29 Chile Imports KATYUSKA FIGUEROA AGUIRRE CELULAR, IMP. LONG TENG-F, I9300, TELEFONO MOVIL, APARATO PARAEM, ISION, TRANSMISION O RECEPCION, DE VOZ, IMAGEN U OTROS DATOS,, POR REDES INALAMBRICAS, CELULAR, IMP. LONG TENG-F, I4 WIFI, TELEFONO MOVIL, APARATO PARA E, MISION, TRANSMISION O RECEPCIO, N DE VOZ, IMAGEN U OTROS DATOS, , POR REDES INALAMBRICAS
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 Katyuska Figueroa Aguirre

Learn more about network view





Contact information for Katyuska Figueroa Aguirre

 
Address Chile
 
 

       

Sample Bill of Lading

6 shipment records available

Receipt Date 2013-02-25
Consignee Katyuska Figueroa Aguirre
Consignee (Original Format) KATYUSKA FIGUEROA AGUIRRE
Consignee RUT ID 12129117
Consignee RUT ID Verification Number 7
Carrier NO EXISTE
Shipment Origin China
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2013-02-22
Transport Document Number 2216
Gross Weight (kg) 800
Value of Goods, FOB (USD) 130468
Value of Goods, CIF (USD) 139600
Freight Value 6523
Insurance Value 2609
Items Quantity 2
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 31
Identification Number 5544866
Import Record 1
Import Report Number 999
Moved Value (USD) $36,491
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 28115
Warehouse Receipt Date 2013-02-25
Warehouse Code A03
Ad Valorem Total 8376
Ad Valorem Code 223
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 85171200
Goods Shipped TELEFONO CELULAR
Value of Goods, Item FOB (USD) 588.79
Value of Goods, Item CIF (USD) 630.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 6300.0
Item Ad Valorem Estimate Value 37.8
Item Other Tax 1 Value 126.88
Item Unit Quantity 1000.0
Value of Goods, Item FOB Unit (USD) 588790.0
Item Insurance Value 11.77
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 29.44
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000010.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients