Manuel Elias Espinoza Espinoza, Chile | Buyer Report — Panjiva
MENU

Manuel Elias Espinoza Espinoza

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Manuel Elias Espinoza Espinoza'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 Manuel Elias Espinoza Espinoza

Date Data Source Supplier Details
2013-05-07
See all 1 south american shipment for Manuel Elias Espinoza Espinoza 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 Manuel Elias Espinoza Espinoza

Learn more about network view





Contact information for Manuel Elias Espinoza Espinoza

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2013-05-07
Consignee Manuel Elias Espinoza Espinoza
Consignee (Original Format) MANUEL ELIAS ESPINOZA ESPINOZA
Consignee RUT ID 16256952
Consignee RUT ID Verification Number K
Carrier NO EXISTE
Shipment Origin Japan
Port of Unlading Iquique (CL)
Port of Lading Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2013-05-07
Transport Document Number 17262
Gross Weight (kg) 120000
Value of Goods, FOB (USD) 467292
Value of Goods, CIF (USD) 550000
Freight Value 73362
Insurance Value 9346
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 39
Identification Number 5733384
Import Record 30
Import Report Number 999
Moved Value (USD) $143,770
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 110770
Warehouse Receipt Date 2013-05-07
Warehouse Code A03
Ad Valorem Total 33000
Ad Valorem Code 223
Package Quantity 1
Package Type Code AUTOMOTIVE
Item Bill of Lading Aladi 87032391
HS Code 00330100
Goods Shipped AUTOMOVIL CH
Value of Goods, Item FOB (USD) 4672.92
Value of Goods, Item CIF (USD) 5500.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Observation 4 Code 16
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 550000.0
Item Ad Valorem Estimate Value 330.0
Item Observation 2 Description 00000001.000000 UNIDAD
Item Observation 4 Description WDB170447-1F022375
Item Other Tax 1 Value 1107.7
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 46729200.0
Item Insurance Value 93.46
Item Observation 1 Code 68
Item Observation 3 Code 14
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 733.62
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description LIBRE DISPOSICION 07/05/2016
Item Observation 3 Description 002300
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients