Manuel Sandoval Flores, Chile | Buyer Report — Panjiva
MENU

Manuel Sandoval Flores

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Manuel Sandoval Flores'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 Sandoval Flores

Date Data Source Supplier Details
2010-05-11
See all 1 south american shipment for Manuel Sandoval Flores 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 Sandoval Flores

Learn more about network view





Contact information for Manuel Sandoval Flores

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2010-05-11
Consignee Manuel Sandoval Flores
Consignee (Original Format) MANUEL SANDOVAL FLORES
Consignee RUT ID 13441792
Consignee RUT ID Verification Number 7
Carrier NIPPON YUSEN KAISHA
Shipment Origin United States
Port of Unlading San Antonio (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2010-04-06
Transport Document Number (M)NYKS390082834(H)0082834
Gross Weight (kg) 113400
Value of Goods, FOB (USD) 1250000
Value of Goods, CIF (USD) 1494889
Freight Value 219889
Insurance Value 25000
Items Quantity 2
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 4
Currency Code United States Dollar
Customs Code 39
Free Trade Zone Code 18
Identification Number 2727038
Import Record 92
Import Report Number 999
Moved Value (USD) $284,029
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 5
Insurance Code 2
VAT Value 284029
Warehouse Receipt Date 2010-04-22
Warehouse Code A29
Ad Valorem Code 223
Manifest Date 2010-04-21
Manifest Number 52058
Package Quantity 1
Package Type Code OTHERS
Item Bill of Lading Aladi 89039210
HS Code 89039210
Goods Shipped YATE
Value of Goods, Item FOB (USD) 11050.0
Value of Goods, Item CIF (USD) 13214.82
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 5
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1321482.0
Item Commercial Agreement Number 650
Item Observation 2 Description MERC. USADA
Item Other Tax 1 Value 2510.82
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 110500000.0
Item Insurance Value 221.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1943.82
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients