Luis Ureta Diaz | Buyer Report — Panjiva
MENU

Luis Ureta Diaz

Company profile made by Panjiva

Company profile  Buyer company  Brazil

See Luis Ureta Diaz'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

30 South American shipments available for Luis Ureta Diaz

Date Data Source Supplier Details
2018-03-07
See all 30 south american shipments for Luis Ureta Diaz with Panjiva's South America data add-on.
Request a DemoorSign Up
2018-03-19
2018-04-17 Chile Imports LUIS URETA DIAZ ROPERO, SANTOS ANDIRA, 101883, L/D. MUEBLES DE MADERA, DE USOEN DORMITORIOS, COMODA, SANTOS ANDIRA, 303811, L/D. MUEBLES DE MADERA, DE USOEN DORMITORIOS, ROPERO, SANTOS ANDIRA, 150366, L/D. MUEBLES DE MADERA, DE USOEN DORMITORIOS
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 Ureta Diaz

Learn more about network view





Contact information for Luis Ureta Diaz

 
Address
 
 

       

Sample Bill of Lading

30 shipment records available

Receipt Date 2018-03-07
Consignee Luis Ureta Diaz
Consignee (Original Format) LUIS URETA DIAZ
Consignee RUT ID 7204529
Consignee RUT ID Verification Number 7
Carrier TRANS FALLS LTDA.
Shipment Origin Brazil
Country of Sale Brazil
Transport Method Truck
Transport Document Date 2018-02-15
Transport Document Number BR295308303
Gross Weight (kg) 2693920
Value of Goods, FOB (USD) 3230601
Value of Goods, CIF (USD) 3715213
Freight Value 420000
Insurance Value 64612
Items Quantity 6
Packages Quantity 849
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 33
Identification Number 14535403
Import Record 72
Import Report Number 999
Moved Value (USD) $698,707
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
Insurance Code 2
VAT Value 698707
Ad Valorem Code 223
Manifest Number ENVIO PARCIALES
Package Quantity 849
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 94036000
HS Code 94036030
Goods Shipped ESTANTE
Value of Goods, Item FOB (USD) 5267.76
Value of Goods, Item CIF (USD) 6057.96
Item Adjustment Amount 61.64
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 75.72
Item Commercial Agreement Number 506
Item Adjustment Sign -
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 00000080.000000 UNIDAD
Item Other Tax 1 Value 113.93
Item Unit Quantity 80.0
Value of Goods, Item FOB Unit (USD) 65.85
Item Insurance Value 105.36
Item Observation 1 Code 09
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 684.84
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients