Maria Alejandra Kaiser Mendia | Buyer Report — Panjiva
MENU

Maria Alejandra Kaiser Mendia

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Maria Alejandra Kaiser Mendia'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 Maria Alejandra Kaiser Mendia

Date Data Source Supplier Details
2009-10-28
See all 1 south american shipment for Maria Alejandra Kaiser Mendia 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 Maria Alejandra Kaiser Mendia

Learn more about network view





Contact information for Maria Alejandra Kaiser Mendia

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2009-10-28
Consignee Maria Alejandra Kaiser Mendia
Consignee (Original Format) MARIA ALEJANDRA KAISER MENDIA
Consignee RUT ID 12222661
Consignee RUT ID Verification Number 1
Carrier HAMBURG SUD
Shipment Origin United States
Port of Unlading Valparaiso (CL)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2009-09-25
Transport Document Number SUDU290030189029
Gross Weight (kg) 219020
Value of Goods, FOB (USD) 1801923
Value of Goods, CIF (USD) 1959778
Freight Value 121817
Insurance Value 36038
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 United States Dollar
Customs Code 34
Free Trade Zone Code 18
Identification Number 6636589
Import Record 30
Import Report Number 999
Moved Value (USD) $785,829
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 605455
Warehouse Receipt Date 2009-10-20
Warehouse Code A34
Ad Valorem Total 180374
Ad Valorem Code 223
Manifest Date 2009-10-19
Manifest Number 44252
Package Quantity 1
Package Type Code CONTAINER NOT REFRIGERATED
Item Bill of Lading Aladi 87032491
HS Code 00330100
Goods Shipped AUTOMOVIL CH
Value of Goods, Item FOB (USD) 18019.23
Value of Goods, Item CIF (USD) 19597.78
Item Adjustment Amount 10464.53
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 14
Item Observation 4 Code 16
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1959778.0
Item Adjustment Sign +
Item Ad Valorem Estimate Value 1803.74
Item Observation 2 Description 006997
Item Observation 4 Description 1G1YY26U765103809
Item Other Tax 1 Value 6054.55
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 180192300.0
Item Insurance Value 360.38
Item Observation 1 Code 05
Item Observation 3 Code 68
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1218.17
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description MERCANCIAS USADAS
Item Observation 3 Description LIBRE DISPOSICION 29-10-2012
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients