Leopoldo Jairo Munoz Vargas, Turkey | Buyer Report — Panjiva
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Leopoldo Jairo Munoz Vargas

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Company profile  Buyer company  Turkey

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21 South American shipments available for Leopoldo Jairo Munoz Vargas

Date Data Source Supplier Details
2017-05-16
See all 21 south american shipments for Leopoldo Jairo Munoz Vargas with Panjiva's South America data add-on.
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2017-06-08
2017-07-07 Chile Imports LEOPOLDO JAIRO MUNOZ VARGAS PERFILES DE PLASTICO, THERMOWIN, KOM 607, DE POLICLORURO DE VINILO, UTILIZADO EN TERMINACIONDE PUERTAS Y VENTANAS EN CONSTRUCCIONES, PERFILES DE PLASTICO, THERMOWIN, KOM 701, DE POLICLORURO DE VINILO, UTILIZADO EN TERMINACIONDE PUERTAS Y VENTANAS EN CONSTRUCCIONES, PERFILES DE PLASTICO, THERMOWIN, KOM 701, DE POLICLORURO DE VINILO, UTILIZADO EN TERMINACIONDE PUERTAS Y VENTANAS EN CONSTRUCCIONES...
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Contact information for Leopoldo Jairo Munoz Vargas

 
Address Turkey
 
 

       

Sample Bill of Lading

21 shipment records available

Receipt Date 2017-05-16
Consignee Leopoldo Jairo Munoz Vargas
Consignee (Original Format) LEOPOLDO JAIRO MUNOZ VARGAS
Consignee RUT ID 15270112
Consignee RUT ID Verification Number 8
Carrier MAERSK LINE
Shipment Origin Turkey
Port of Unlading San Vicente (CL)
Country of Sale Turkey
Transport Method Maritime
Transport Document Date 2017-03-16
Transport Document Number 959881597
Gross Weight (kg) 2630000
Value of Goods, FOB (USD) 3883179
Value of Goods, CIF (USD) 4183259
Freight Value 297500
Insurance Value 2580
Items Quantity 11
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 55
Identification Number 13596028
Import Record 66
Import Report Number 999
Moved Value (USD) $795,339
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 1
Insurance Code 9
VAT Value 794819
Warehouse Receipt Date 2017-05-15
Warehouse Code A37
Ad Valorem Code 223
Manifest Date 2017-05-15
Manifest Number 151533
Other Tax Code 300
Other Tax Value 52
Package Quantity 1
Item Bill of Lading Aladi 39162000
HS Code 39162000
Goods Shipped PERFILES DE PLASTICO
Value of Goods, Item FOB (USD) 10289.36
Value of Goods, Item CIF (USD) 11084.49
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1.59
Item Commercial Agreement Number 826
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 2106.05
Item Unit Quantity 6954.0
Value of Goods, Item FOB Unit (USD) 1.48
Item Insurance Value 6.84
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 788.29
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00006681.600000 METROS
Item Other Tax 1 Estimate Value +


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