Manuel Pizarro Vasquez, Chile | Buyer Report — Panjiva
MENU

Manuel Pizarro Vasquez

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Manuel Pizarro Vasquez'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

2 South American shipments available for Manuel Pizarro Vasquez

Date Data Source Supplier Details
2012-07-11
See all 2 south american shipments for Manuel Pizarro Vasquez with Panjiva's South America data add-on.
Request a DemoorSign Up
2012-07-11
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 Pizarro Vasquez

Learn more about network view





Contact information for Manuel Pizarro Vasquez

 
Address Chile
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2012-07-11
Consignee Manuel Pizarro Vasquez
Consignee (Original Format) MANUEL PIZARRO VASQUEZ
Consignee RUT ID 22472377
Consignee RUT ID Verification Number 6
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 2012-07-11
Transport Document Number 00866
Gross Weight (kg) 14000
Value of Goods, FOB (USD) 88355
Value of Goods, CIF (USD) 94540
Freight Value 4418
Insurance Value 1767
Items Quantity 2
Packages Quantity 4
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 4872210
Import Record 1
Import Report Number 999
Moved Value (USD) $24,713
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 19040
Warehouse Receipt Date 2012-07-11
Warehouse Code A03
Ad Valorem Total 5673
Ad Valorem Code 223
Package Quantity 4
Package Type Code CARDBOARD BOXES
HS Code 62019391
Goods Shipped CHAQUETAS DE HOMBRE
Value of Goods, Item FOB (USD) 447.48
Value of Goods, Item CIF (USD) 478.8
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 570.0
Item Ad Valorem Estimate Value 28.73
Item Other Tax 1 Value 96.43
Item Unit Quantity 8400.0
Value of Goods, Item FOB Unit (USD) 53271.43
Item Insurance Value 8.95
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 22.38
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000084.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients