Marco Antonio Alicera Leiva, Chile | Buyer Report — Panjiva
MENU

Marco Antonio Alicera Leiva

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Marco Antonio Alicera Leiva'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 Antonio Alicera Leiva

Date Data Source Supplier Details
2012-12-28
See all 1 south american shipment for Marco Antonio Alicera Leiva 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 Antonio Alicera Leiva

Learn more about network view





Contact information for Marco Antonio Alicera Leiva

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2012-12-28
Consignee Marco Antonio Alicera Leiva
Consignee (Original Format) MARCO ANTONIO ALICERA LEIVA
Consignee RUT ID 8044370
Consignee RUT ID Verification Number 6
Carrier LATAM
Shipment Origin Netherlands
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale Netherlands
Transport Method Air
Transport Document Date 2012-12-19
Transport Document Number A7160VTNH9J
Gross Weight (kg) 6040
Value of Goods, FOB (USD) 200634
Value of Goods, CIF (USD) 253387
Freight Value 48740
Insurance Value 4013
Items Quantity 2
Packages Quantity 2
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 5392245
Import Record 1
Import Report Number 999
Moved Value (USD) $66,236
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 51032
Warehouse Receipt Date 2012-12-21
Warehouse Code A09
Ad Valorem Total 15204
Ad Valorem Code 223
Manifest Date 2012-12-21
Manifest Number 148128
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 87120020
Goods Shipped BICICLETA
Value of Goods, Item FOB (USD) 1758.96
Value of Goods, Item CIF (USD) 2221.45
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 222145.0
Item Ad Valorem Estimate Value 133.29
Item Other Tax 1 Value 447.4
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 17589600.0
Item Insurance Value 35.18
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 427.3
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