Macarena A Penailillo Cardemil | Buyer Report — Panjiva
MENU

Macarena A Penailillo Cardemil

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Macarena A Penailillo Cardemil'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 Macarena A Penailillo Cardemil

Date Data Source Supplier Details
2010-07-15
See all 1 south american shipment for Macarena A Penailillo Cardemil 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 Macarena A Penailillo Cardemil

Learn more about network view





Contact information for Macarena A Penailillo Cardemil

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2010-07-15
Consignee Macarena A Penailillo Cardemil
Consignee (Original Format) MACARENA A PENAILILLO CARDEMIL
Consignee RUT ID 10071781
Consignee RUT ID Verification Number 6
Carrier NO EXISTE
Shipment Origin United States
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2010-07-12
Transport Document Number 434
Gross Weight (kg) 120000
Value of Goods, FOB (USD) 345794
Value of Goods, CIF (USD) 370000
Freight Value 17290
Insurance Value 6916
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 7
Free Trade Zone Code 18
Identification Number 2870602
Import Record 30
Import Report Number 999
Moved Value (USD) $96,718
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 74518
Warehouse Code A03
Ad Valorem Total 22200
Ad Valorem Code 223
Package Quantity 1
Package Type Code AUTOMOTIVE
Item Bill of Lading Aladi 87032491
HS Code 00330100
Goods Shipped AUTOMOVIL CH
Value of Goods, Item FOB (USD) 3457.94
Value of Goods, Item CIF (USD) 3700.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 14
Item Observation 4 Code 16
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 370000.0
Item Ad Valorem Estimate Value 222.0
Item Observation 2 Description 003500
Item Observation 4 Description WBAEC890100765598
Item Other Tax 1 Value 745.18
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 34579400.0
Item Insurance Value 69.16
Item Observation 1 Code 68
Item Observation 3 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 172.9
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description LIBRE DISPOSICION 15/07/2013
Item Observation 3 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients