Manuel Gomez Espinoza | Buyer Report — Panjiva
MENU

Manuel Gomez Espinoza

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Manuel Gomez 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

8 South American shipments available for Manuel Gomez Espinoza

Date Data Source Supplier Details
2012-12-05
See all 8 south american shipments for Manuel Gomez Espinoza with Panjiva's South America data add-on.
Request a DemoorSign Up
2012-10-31
2015-08-28 Chile Imports MANUEL GOMEZ ESPINOZA COMETAS, FASHION HAI-F, FZ-8-60, 100% FIBRA SINTETICA
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 Gomez Espinoza

Learn more about network view





Contact information for Manuel Gomez Espinoza

 
Address
 
 

       

Sample Bill of Lading

8 shipment records available

Receipt Date 2012-12-05
Consignee Manuel Gomez Espinoza
Consignee (Original Format) MANUEL GOMEZ ESPINOZA
Consignee RUT ID 9660700
Consignee RUT ID Verification Number 8
Carrier NO EXISTE
Shipment Origin China
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2012-12-03
Transport Document Number 015979
Gross Weight (kg) 52200
Value of Goods, FOB (USD) 247664
Value of Goods, CIF (USD) 265000
Freight Value 12383
Insurance Value 4953
Items Quantity 3
Packages Quantity 17
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 31
Identification Number 5307221
Import Record 1
Import Report Number 999
Moved Value (USD) $69,270
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 53370
Warehouse Receipt Date 2012-12-05
Warehouse Code A03
Ad Valorem Total 15900
Ad Valorem Code 223
Package Quantity 17
Package Type Code CARDBOARD BOXES
HS Code 87120010
Goods Shipped BICICLETAS
Value of Goods, Item FOB (USD) 1330.84
Value of Goods, Item CIF (USD) 1424.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 17800.0
Item Ad Valorem Estimate Value 85.44
Item Other Tax 1 Value 286.79
Item Unit Quantity 800.0
Value of Goods, Item FOB Unit (USD) 1663550.0
Item Insurance Value 26.62
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 66.54
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000008.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients