Luz Maria Espinoza Guerra, Chile | Buyer Report — Panjiva
MENU

Luz Maria Espinoza Guerra

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Luz Maria Espinoza Guerra'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 Luz Maria Espinoza Guerra

Date Data Source Supplier Details
2010-09-01
See all 1 south american shipment for Luz Maria Espinoza Guerra 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 Luz Maria Espinoza Guerra

Learn more about network view





Contact information for Luz Maria Espinoza Guerra

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2010-09-01
Consignee #<JointCompany:0x0000001b59fdd8>
Consignee (Original Format) LUZ MARIA ESPINOZA GUERRA
Consignee RUT ID 15485532
Consignee RUT ID Verification Number 7
Carrier AMERICAN AIRLINES
Shipment Origin Colombia
Port of Unlading Santiago (CL)
Country of Sale Colombia
Transport Method Air
Transport Document Date 2010-08-27
Transport Document Number 9443246315
Gross Weight (kg) 180
Value of Goods, FOB (USD) 300
Value of Goods, CIF (USD) 7865
Freight Value 7559
Insurance Value 6
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 1
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 11
Identification Number 3027321
Import Record 1
Import Report Number 999
Moved Value (USD) $2,340
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
Insurance Code 2
VAT Value 1629
Warehouse Receipt Date 2010-08-29
Warehouse Code A01
Ad Valorem Total 472
Ad Valorem Code 223
Manifest Date 2010-08-29
Manifest Number 111013
Other Tax Code 113
Other Tax Value 239
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 09012100
Goods Shipped CAFE TOSTADO
Value of Goods, Item FOB (USD) 3.0
Value of Goods, Item CIF (USD) 78.65
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Observation 4 Code 96
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 26216.67
Item Ad Valorem Estimate Value 4.72
Item Observation 2 Description 00000030.000000 UNIDADES
Item Observation 4 Description 3483-2010
Item Other Tax 1 Value 15.84
Item Unit Quantity 30.0
Value of Goods, Item FOB Unit (USD) 100000.0
Item Insurance Value 0.06
Item Observation 1 Code 76
Item Observation 3 Code 21
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 75.59
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Observation 3 Description MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients