Marco Alejandro Cecioni G. | Buyer Report — Panjiva
MENU

Marco Alejandro Cecioni G.

Company profile made by Panjiva

Company profile  Buyer company  Germany

See Marco Alejandro Cecioni G.'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 Marco Alejandro Cecioni G.

Date Data Source Supplier Details
2014-11-10
See all 1 south american shipment for Marco Alejandro Cecioni G. 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 Marco Alejandro Cecioni G.

Learn more about network view





Contact information for Marco Alejandro Cecioni G.

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-11-10
Consignee Marco Alejandro Cecioni G.
Consignee (Original Format) MARCO ALEJANDRO CECIONI G.
Consignee RUT ID 16357052
Consignee RUT ID Verification Number 1
Carrier MARTINAIR
Shipment Origin Germany
Port of Unlading Santiago (CL)
Port of Lading Amsterdam (NL)
Country of Sale Germany
Transport Method Air
Transport Document Date 2014-11-06
Transport Document Number OSN-09793991
Gross Weight (kg) 1890
Value of Goods, FOB (USD) 133334
Value of Goods, CIF (USD) 156925
Freight Value 19591
Insurance Value 4000
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 7344291
Import Record 1
Import Report Number 999
Moved Value (USD) $41,021
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 2
VAT Value 31605
Warehouse Receipt Date 2014-11-08
Warehouse Code A10
Ad Valorem Total 9416
Ad Valorem Code 223
Manifest Date 2014-11-08
Manifest Number 488487
Package Quantity 1
Package Type Code PACKAGES
HS Code 52082100
Goods Shipped TEJIDO DE ALGODON
Value of Goods, Item FOB (USD) 1333.34
Value of Goods, Item CIF (USD) 1569.25
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 8718.06
Item Ad Valorem Estimate Value 94.16
Item Observation 2 Description 00000100.000000 METRO
Item Other Tax 1 Value 316.05
Item Unit Quantity 1800.0
Value of Goods, Item FOB Unit (USD) 740744.44
Item Insurance Value 40.0
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 195.91
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients