Liliana Patricia Novoa Cayo, Chile | Buyer Report — Panjiva
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Liliana Patricia Novoa Cayo

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

53 South American shipments available for Liliana Patricia Novoa Cayo

Date Data Source Supplier Details
2012-10-18
See all 53 south american shipments for Liliana Patricia Novoa Cayo with Panjiva's South America data add-on.
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2012-11-13
2013-03-21 Chile Imports LILIANA PATRICIA NOVOA CAYO PAQUETES DE BOLSAS, ASATEX, 20"(11"+5")X14MIC, PARA COMPRAS, DE PLASTICO, DE, POLIMEROS DE CLORURO DE VINILO, , EN PAQUETES, ROLLOS DE BOLSAS, ASATEX, 20X30CMX8MICX2000, PARA COMPRAS, DEPLASTICO, DE P, OLIMEROS DE CLORURO DE VINILO,, EN ROLLOS
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Contact information for Liliana Patricia Novoa Cayo

 
Address Chile
 
 

       

Sample Bill of Lading

53 shipment records available

Receipt Date 2012-10-18
Consignee Liliana Patricia Novoa Cayo
Consignee (Original Format) LILIANA PATRICIA NOVOA CAYO
Consignee RUT ID 12441985
Consignee RUT ID Verification Number 9
Carrier NO EXISTE
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 2012-10-18
Transport Document Number 42929
Gross Weight (kg) 192000
Value of Goods, FOB (USD) 448598
Value of Goods, CIF (USD) 480000
Freight Value 22430
Insurance Value 8972
Items Quantity 2
Packages Quantity 90
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 5162686
Import Record 1
Import Report Number 999
Moved Value (USD) $125,472
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 96672
Warehouse Receipt Date 2012-10-18
Warehouse Code A03
Ad Valorem Total 28800
Ad Valorem Code 223
Package Quantity 90
Package Type Code CARDBOARD BOXES
HS Code 39232910
Goods Shipped ROLLOS DE BOLSAS
Value of Goods, Item FOB (USD) 2242.99
Value of Goods, Item CIF (USD) 2400.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 285.71
Item Ad Valorem Estimate Value 144.0
Item Other Tax 1 Value 483.36
Item Unit Quantity 84000.0
Value of Goods, Item FOB Unit (USD) 26702.26
Item Insurance Value 44.86
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 112.15
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000480.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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