Macarena Paz Vidal P.Vtas.Serv | Buyer Report — Panjiva
MENU

Macarena Paz Vidal P.Vtas.Serv

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Macarena Paz Vidal P.Vtas.Serv'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 Paz Vidal P.Vtas.Serv

Date Data Source Supplier Details
2011-07-27
See all 1 south american shipment for Macarena Paz Vidal P.Vtas.Serv 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 Paz Vidal P.Vtas.Serv

Learn more about network view





Contact information for Macarena Paz Vidal P.Vtas.Serv

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2011-07-27
Consignee Macarena Paz Vidal P.Vtas.Serv
Consignee (Original Format) MACARENA PAZ VIDAL P.VTAS.SERV
Consignee RUT ID 76079725
Consignee RUT ID Verification Number 1
Carrier AMERICAN
Shipment Origin Canada
Port of Unlading Santiago (CL)
Country of Sale Canada
Transport Method Air
Transport Document Date 2011-07-12
Transport Document Number 5043323692
Gross Weight (kg) 90
Value of Goods, FOB (USD) 112230
Value of Goods, CIF (USD) 118616
Freight Value 4141
Insurance Value 2245
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 17
Identification Number 3914942
Import Record 1
Import Report Number 999
Moved Value (USD) $31,658
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 3
Insurance Code 2
VAT Value 23993
Warehouse Receipt Date 2011-07-14
Warehouse Code A01
Ad Valorem Total 7117
Ad Valorem Code 223
Manifest Date 2011-07-14
Manifest Number 125076
Other Tax Code 113
Other Tax Value 548
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 84749090
Goods Shipped PUERTA
Value of Goods, Item FOB (USD) 1122.3
Value of Goods, Item CIF (USD) 1186.16
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 136340.23
Item Ad Valorem Estimate Value 71.17
Item Observation 2 Description 00000010.000000 UNIDAD
Item Other Tax 1 Value 238.89
Item Unit Quantity 87.0
Value of Goods, Item FOB Unit (USD) 12900000.0
Item Insurance Value 22.45
Item Observation 1 Code 71
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 41.41
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description UNIDAD DE MEDIDA ESTIMADA
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients