Luis Ureta Diaz, Brazil | Buyer Report — Panjiva
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Luis Ureta Diaz

Company profile made by Panjiva

Company profile  Buyer company  Brazil

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20 South American shipments available for Luis Ureta Diaz

Date Data Source Supplier Details
2017-05-09
See all 20 south american shipments for Luis Ureta Diaz with Panjiva's South America data add-on.
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2017-06-27
2017-06-30 Chile Imports LUIS URETA DIAZ MESA, TO THE WORLD-F, 4010010.172, LOS DEMAS MUEBLES DE MADERA, DE COMPUTACION PARA OFICINA, ESTANTE, TO THE WORLD-F, 020031.32, MUEBLES DE MADERA, RACK TELEVISION, TO THE WORLD-F, 10058.172, LOS DEMAS MUEBLESDEMADERA, BANCADA MULTIUSO, TO THE WORLD-F, 010010.10, LOS DEMAS MUEBLESDE MADERA, RACK TELEVISION, TO THE WORLD-F, 010058.32, LOS DEMAS MUEBLESDE MADERA, MUEBLE DE COCINA, TO THE WORLD-F,...
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Contact information for Luis Ureta Diaz

 
Address Brazil
 
 

       

Sample Bill of Lading

20 shipment records available

Receipt Date 2017-05-09
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 2017-05-02
Transport Document Number BR295307971
Gross Weight (kg) 2601260
Value of Goods, FOB (USD) 2096739
Value of Goods, CIF (USD) 2543674
Freight Value 405000
Insurance Value 41935
Items Quantity 4
Packages Quantity 622
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 13603676
Import Record 72
Import Report Number 999
Moved Value (USD) $476,373
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
Insurance Code 2
VAT Value 476373
Ad Valorem Code 223
Manifest Number ENVIO PARCIALES
Package Quantity 622
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 94035000
HS Code 94035040
Goods Shipped ROPERO
Value of Goods, Item FOB (USD) 6314.75
Value of Goods, Item CIF (USD) 7660.78
Item Adjustment Amount 109.77
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 95.76
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 1434.69
Item Unit Quantity 80.0
Value of Goods, Item FOB Unit (USD) 78.93
Item Insurance Value 126.3
Item Observation 1 Code 09
Item Observation 3 Code 20
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1219.74
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description FLETE TRAMO NACIONAL
Item Observation 3 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Estimate Value +


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