Luz Maria Gilbert Salinas | Buyer Report — Panjiva
MENU

Luz Maria Gilbert Salinas

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Luz Maria Gilbert Salinas'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 Gilbert Salinas

Date Data Source Supplier Details
2012-12-10
See all 1 south american shipment for Luz Maria Gilbert Salinas 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 Gilbert Salinas

Learn more about network view





Contact information for Luz Maria Gilbert Salinas

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2012-12-10
Consignee Luz Maria Gilbert Salinas
Consignee (Original Format) LUZ MARIA GILBERT SALINAS
Consignee RUT ID 5129381
Consignee RUT ID Verification Number 9
Carrier AMERICAN
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2012-12-06
Transport Document Number 5950754876
Gross Weight (kg) 209
Value of Goods, FOB (USD) 100650
Value of Goods, CIF (USD) 108513
Freight Value 5850
Insurance Value 2013
Items Quantity 2
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 48
Free Trade Zone Code 18
Identification Number 5341302
Import Record 92
Import Report Number 999
Moved Value (USD) $21,057
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
Insurance Code 2
VAT Value 20688
Warehouse Receipt Date 2012-12-07
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2012-12-07
Manifest Number 147404
Other Tax Code 113
Other Tax Value 369
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 62044300
HS Code 62044300
Goods Shipped VESTIDO
Value of Goods, Item FOB (USD) 538.69
Value of Goods, Item CIF (USD) 580.77
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 58077.0
Item Commercial Agreement Number 650
Item Other Tax 1 Value 110.35
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 5386901.41
Item Insurance Value 10.77
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 31.31
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients