Magaly Castillo Tamayo, Chile | Buyer Report — Panjiva
MENU

Magaly Castillo Tamayo

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Magaly Castillo Tamayo'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

4 South American shipments available for Magaly Castillo Tamayo

Date Data Source Supplier Details
2013-10-25
See all 4 south american shipments for Magaly Castillo Tamayo with Panjiva's South America data add-on.
Request a DemoorSign Up
2013-10-25
2013-10-25 Chile Imports MAGALY CASTILLO TAMAYO EQUIPAMIENTO DE RIEGO, NAANDANJAIN-F, DRIPKIT, MUESTRA DE EQUIPAMIENTO DE RIE, GO A GOTEO, PARA USO EN PRUEBA, S LIGADAS AL RIEGO TECNIFICADO
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 Magaly Castillo Tamayo

Learn more about network view





Contact information for Magaly Castillo Tamayo

 
Address Chile
 
 

       

Sample Bill of Lading

4 shipment records available

Receipt Date 2013-10-25
Consignee Magaly Castillo Tamayo
Consignee (Original Format) MAGALY CASTILLO TAMAYO
Consignee RUT ID 12265055
Consignee RUT ID Verification Number 3
Carrier IBERIA
Shipment Origin Israel
Port of Unlading Santiago (CL)
Country of Sale Israel
Transport Method Air
Transport Document Date 2013-09-30
Transport Document Number 8939713554
Gross Weight (kg) 1500
Value of Goods, FOB (USD) 3050
Value of Goods, CIF (USD) 48676
Freight Value 45565
Insurance Value 61
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 41
Identification Number 6272247
Import Record 1
Import Report Number 999
Moved Value (USD) $12,941
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
Insurance Code 2
VAT Value 9838
Warehouse Receipt Date 2013-10-03
Warehouse Code A01
Ad Valorem Total 2921
Ad Valorem Code 223
Manifest Date 2013-10-03
Manifest Number 160467
Other Tax Code 113
Other Tax Value 182
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 90230000
Goods Shipped EQUIPAMIENTO DE RIEGO
Value of Goods, Item FOB (USD) 30.5
Value of Goods, Item CIF (USD) 486.76
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 3342.42
Item Ad Valorem Estimate Value 29.21
Item Observation 2 Description 00000001.000000 UNIDAD
Item Other Tax 1 Value 98.03
Item Unit Quantity 1456.31
Value of Goods, Item FOB Unit (USD) 20943.34
Item Insurance Value 0.61
Item Observation 1 Code 71
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 455.65
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


Sign Up

Our Clients