Lila Lozano Huenchullan | Buyer Report — Panjiva

Lila Lozano Huenchullan

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Lila Lozano Huenchullan'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 Lila Lozano Huenchullan

Date Data Source Supplier Details
See all 1 south american shipment for Lila Lozano Huenchullan 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 Lila Lozano Huenchullan

Learn more about network view

Contact information for Lila Lozano Huenchullan



Sample Bill of Lading

1 shipment record available

Receipt Date 2012-04-25
Consignee Lila Lozano Huenchullan
Consignee (Original Format) LILA LOZANO HUENCHULLAN
Consignee RUT ID 9419104
Consignee RUT ID Verification Number 1
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 2012-04-24
Transport Document Number 0012978
Gross Weight (kg) 4000
Value of Goods, FOB (USD) 48598
Value of Goods, CIF (USD) 52000
Freight Value 2430
Insurance Value 972
Items Quantity 1
Packages Quantity 4
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 4660815
Import Record 1
Import Report Number 999
Moved Value (USD) $13,593
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 10473
Warehouse Receipt Date 2012-04-25
Warehouse Code A03
Ad Valorem Total 3120
Ad Valorem Code 223
Package Quantity 4
HS Code 90230000
Goods Shipped MANIQUI P/DAMA
Value of Goods, Item FOB (USD) 485.98
Value of Goods, Item CIF (USD) 520.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1368.42
Item Ad Valorem Estimate Value 31.2
Item Other Tax 1 Value 104.73
Item Unit Quantity 3800.0
Value of Goods, Item FOB Unit (USD) 127889.47
Item Insurance Value 9.72
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 24.3
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000004.000000 UNIDADES
Item Other Tax 1 Estimate Value +

Thousands of companies use Panjiva to research suppliers and competitors

Sign Up

Our Clients