La Rosa Injoque Manuel Ferna | Buyer Report — Panjiva

La Rosa Injoque Manuel Ferna

Company profile made by Panjiva

Company profile  Buyer company  Panama

See La Rosa Injoque Manuel Ferna'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 La Rosa Injoque Manuel Ferna

Date Data Source Supplier Details
See all 1 south american shipment for La Rosa Injoque Manuel Ferna 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 La Rosa Injoque Manuel Ferna

Learn more about network view

Contact information for La Rosa Injoque Manuel Ferna



Sample Bill of Lading

1 shipment record available

Receipt Date 2014-09-09
Consignee La Rosa Injoque Manuel Ferna
Consignee (Original Format) LA ROSA INJOQUE , MANUEL FERNA
Consignee RUT ID 23180163
Consignee RUT ID Verification Number 4
Carrier COPA
Shipment Origin Panama
Port of Unlading Santiago (CL)
Country of Sale Panama
Transport Method Air
Transport Document Date 2014-09-04
Transport Document Number 81990031
Gross Weight (kg) 18500
Value of Goods, FOB (USD) 83000
Value of Goods, CIF (USD) 212082
Freight Value 127422
Insurance Value 1660
Items Quantity 1
Packages Quantity 9
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
Free Trade Zone Code 15
Identification Number 7168241
Import Record 1
Import Report Number 999
Moved Value (USD) $67,169
Payment Form Code 21
Purchase Code 6
Insurance Code 2
VAT Value 46822
Warehouse Receipt Date 2014-09-04
Warehouse Code A10
Ad Valorem Total 13565
Ad Valorem Code 223
Manifest Date 2014-09-04
Manifest Number 478969
Other Tax Code 116
Other Tax Value 6782
Package Quantity 9
Package Type Code PACKAGES
HS Code 94036090
Goods Shipped MESA CHICA
Value of Goods, Item FOB (USD) 830.0
Value of Goods, Item CIF (USD) 2120.82
Item Adjustment Amount 140.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 5
Item Observation 4 Code 96
Item Other Tax 1 Percentage 190000.0
Item Other Tax 2 Percentage 3.0
Item Unit Price Value 23564.67
Item Adjustment Sign +
Item Ad Valorem Estimate Value 135.65
Item Observation 2 Description MERC.USADA
Item Observation 4 Description 2949-2014
Item Other Tax 1 Value 468.22
Item Other Tax 2 Value 67.82
Item Unit Quantity 900.0
Value of Goods, Item FOB Unit (USD) 922222.22
Item Insurance Value 16.6
Item Observation 1 Code 99
Item Observation 3 Code 40
Item Other Tax 1 Estimate Code 178
Item Other Tax 2 Estimate Code 116
Item Unit Code 10
Item Freight Value 1274.22
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 000000009.000000 UNIDADES
Item Observation 3 Description MCIA.AF.RECARGO USO
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +

Thousands of companies use Panjiva to research suppliers and competitors

Sign Up

Our Clients