Kjetil Faeroy, Chile | Buyer Report — Panjiva
MENU

Kjetil Faeroy

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Kjetil Faeroy'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 Kjetil Faeroy

Date Data Source Supplier Details
2014-01-17
See all 1 south american shipment for Kjetil Faeroy 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 Kjetil Faeroy

Learn more about network view





Contact information for Kjetil Faeroy

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-01-17
Consignee Kjetil Faeroy
Consignee (Original Format) KJETIL FAEROY
Consignee RUT ID 25053285
Consignee RUT ID Verification Number P
Carrier CENTURION AIR LINES
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 2014-01-07
Transport Document Number 30738387064
Gross Weight (kg) 5000
Value of Goods, FOB (USD) 326500
Value of Goods, CIF (USD) 385000
Freight Value 53500
Insurance Value 5000
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 4
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 18
Identification Number 6508406
Import Record 92
Import Report Number 999
Moved Value (USD) $73,150
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
Insurance Code 7
VAT Value 73150
Warehouse Receipt Date 2014-01-09
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2014-01-09
Manifest Number 442109
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 88011000
HS Code 88010000
Goods Shipped ALAS PLANEADORAS
Value of Goods, Item FOB (USD) 3265.0
Value of Goods, Item CIF (USD) 3850.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 385000.0
Item Commercial Agreement Number 650
Item Other Tax 1 Value 731.5
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 32650000.0
Item Insurance Value 50.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 535.0
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients