Luis Alberto Delgado Sanchez | Buyer Report — Panjiva
MENU

Luis Alberto Delgado Sanchez

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Luis Alberto Delgado Sanchez'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

2 South American shipments available for Luis Alberto Delgado Sanchez

Date Data Source Supplier Details
2012-03-05
See all 2 south american shipments for Luis Alberto Delgado Sanchez with Panjiva's South America data add-on.
Request a DemoorSign Up
2012-07-20
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 Luis Alberto Delgado Sanchez

Learn more about network view





Contact information for Luis Alberto Delgado Sanchez

 
Address
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2012-03-05
Consignee Luis Alberto Delgado Sanchez
Consignee (Original Format) LUIS ALBERTO DELGADO SANCHEZ
Consignee RUT ID 9740858
Carrier NO EXISTE
Shipment Origin Japan
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2012-03-05
Transport Document Number 009949
Gross Weight (kg) 90000
Value of Goods, FOB (USD) 186916
Value of Goods, CIF (USD) 200000
Freight Value 9346
Insurance Value 3738
Items Quantity 1
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 7
Free Trade Zone Code 39
Identification Number 4514508
Import Record 1
Import Report Number 999
Moved Value (USD) $38,000
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 38000
Warehouse Receipt Date 2012-03-05
Warehouse Code A03
Ad Valorem Code 223
Package Quantity 1
Package Type Code WITHOUT PACKING
HS Code 84148090
Goods Shipped COMPRESOR DE AIRE
Value of Goods, Item FOB (USD) 1869.16
Value of Goods, Item CIF (USD) 2000.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 200000.0
Item Observation 2 Description 00000001.000000 UN
Item Other Tax 1 Value 380.0
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 18691600.0
Item Insurance Value 37.38
Item Observation 1 Code 78
Item Observation 3 Code 05
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 93.46
Item Number 1
Item Observation 1 Description BIEN DE CAPITAL
Item Observation 3 Description MERC. USADA
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients