Marcelo Moretic Cademartori, France | Buyer Report — Panjiva
MENU

Marcelo Moretic Cademartori

Company profile made by Panjiva

Company profile  Buyer company  France

See Marcelo Moretic Cademartori'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 Marcelo Moretic Cademartori

Date Data Source Supplier Details
2014-11-21
See all 1 south american shipment for Marcelo Moretic Cademartori 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 Marcelo Moretic Cademartori

Learn more about network view





Contact information for Marcelo Moretic Cademartori

 
Address France
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-11-21
Consignee Marcelo Moretic Cademartori
Consignee (Original Format) MARCELO MORETIC CADEMARTORI
Consignee RUT ID 7297148
Consignee RUT ID Verification Number 5
Carrier IBERIA
Shipment Origin France
Port of Unlading Santiago (CL)
Country of Sale France
Transport Method Air
Transport Document Date 2014-11-14
Transport Document Number 8569926046
Gross Weight (kg) 4700
Value of Goods, FOB (USD) 127437
Value of Goods, CIF (USD) 237545
Freight Value 107559
Insurance Value 2549
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 Europe Euro
Customs Code 48
Free Trade Zone Code 22
Identification Number 7374706
Import Record 1
Import Report Number 999
Moved Value (USD) $62,479
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
Insurance Code 2
VAT Value 47903
Warehouse Receipt Date 2014-11-17
Warehouse Code A01
Ad Valorem Total 14253
Ad Valorem Code 223
Manifest Date 2014-11-17
Manifest Number 178388
Other Tax Code 113
Other Tax Value 323
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 97030000
Goods Shipped ESCULTURA
Value of Goods, Item FOB (USD) 1274.37
Value of Goods, Item CIF (USD) 2375.45
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 6434.05
Item Ad Valorem Estimate Value 142.53
Item Observation 2 Description SE SOLICITARA REG.PREFERENCIAL
Item Other Tax 1 Value 478.42
Item Unit Quantity 3692.0
Value of Goods, Item FOB Unit (USD) 345170.64
Item Insurance Value 25.49
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1075.59
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients