Leonardo N.Huilcanina Espinoza | Buyer Report — Panjiva
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Leonardo N.Huilcanina Espinoza

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Company profile  Buyer company  China

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Cleaned and organized South American shipments

14 South American shipments available for Leonardo N.Huilcanina Espinoza

Date Data Source Supplier Details
2016-12-23
See all 14 south american shipments for Leonardo N.Huilcanina Espinoza with Panjiva's South America data add-on.
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2017-06-28
2017-07-21 Chile Imports LEONARDO N.HUILCANINA ESPINOZA TABLERO FIBRA DE MADERA, CHANGZHOU CITY-F, K3521, DE DENSIDADMEDIA ESPESOR SUPERIOR A 5 MME INFERIOR A 9 MM LAMINADO, TABLERO FIBRA DE MADERA, CHANGZHOU CITY-F, JF7057-4, DE DENSIDAD MEDIA ESPESOR SUPERIOR A 5MM E INFERIOR A P MM LAMINADO, TABLERO FIBRA DE MADERA, CHANGZHOU CITY-F, K3521, DE DENSIDADMEDIA ESPESOR SUPERIOR A 5 MME INFERIOR A 9 MM LAMINADO, TABLERO FIBRA DE MADERA, CHANGZHOU CITY...
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Sample Bill of Lading

14 shipment records available

Receipt Date 2016-12-23
Consignee Leonardo N.Huilcanina Espinoza
Consignee (Original Format) LEONARDO N.HUILCANINA ESPINOZA
Consignee RUT ID 22354391
Consignee RUT ID Verification Number K
Carrier EVERGREEN LINE
Shipment Origin China
Port of Unlading San Antonio (CL)
Port of Lading Shanghai (CN)
Country of Sale China
Transport Method Maritime
Transport Document Date 2016-11-30
Transport Document Number GLV142650941880(H)SHN161000114
Gross Weight (kg) 4424000
Value of Goods, FOB (USD) 2520000
Value of Goods, CIF (USD) 2970400
Freight Value 400000
Insurance Value 50400
Items Quantity 1
Packages Quantity 2
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 39
Identification Number 13228319
Import Record 96
Import Report Number 999
Moved Value (USD) $565,119
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 564376
Warehouse Receipt Date 2016-12-22
Warehouse Code A45
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2016-12-20
Manifest Number 146021
Other Tax Code 300
Other Tax Value 743
Package Quantity 2
Item Bill of Lading Aladi 44113990
HS Code 44111300
Goods Shipped TABLERO FIBRA DE MADERA
Value of Goods, Item FOB (USD) 25200.0
Value of Goods, Item CIF (USD) 29704.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 0.68
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 5643.76
Item Unit Quantity 43400.0
Value of Goods, Item FOB Unit (USD) 0.58
Item Insurance Value 504.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 4000.0
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00006720.000000 M2
Item Other Tax 1 Estimate Value +


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