Maria De Los Angeles Costa Cea | Buyer Report — Panjiva
MENU

Maria De Los Angeles Costa Cea

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Maria De Los Angeles Costa Cea'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 De Los Angeles Costa Cea

Date Data Source Supplier Details
2013-06-20
See all 1 south american shipment for Maria De Los Angeles Costa Cea 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 De Los Angeles Costa Cea

Learn more about network view





Contact information for Maria De Los Angeles Costa Cea

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2013-06-20
Consignee Maria De Los Angeles Costa Cea
Consignee (Original Format) MARIA DE LOS ANGELES COSTA CEA
Consignee RUT ID 13850797
Consignee RUT ID Verification Number 1
Carrier LACSA
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2013-06-04
Transport Document Number A253R4FYY4K
Gross Weight (kg) 1673
Value of Goods, FOB (USD) 27516
Value of Goods, CIF (USD) 43366
Freight Value 15300
Insurance Value 550
Items Quantity 1
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 United States Dollar
Customs Code 48
Free Trade Zone Code 18
Identification Number 5883446
Import Record 1
Import Report Number 999
Moved Value (USD) $11,748
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
Insurance Code 2
VAT Value 8800
Warehouse Receipt Date 2013-06-07
Warehouse Code A01
Ad Valorem Total 2602
Ad Valorem Code 223
Manifest Date 2013-06-07
Manifest Number 155365
Other Tax Code 113
Other Tax Value 346
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 85235100
Goods Shipped PENDRIVE
Value of Goods, Item FOB (USD) 275.16
Value of Goods, Item CIF (USD) 433.66
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 21
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 57.82
Item Ad Valorem Estimate Value 26.02
Item Observation 2 Description MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Value 87.34
Item Unit Quantity 75000.0
Value of Goods, Item FOB Unit (USD) 3668.8
Item Insurance Value 5.5
Item Observation 1 Code 99
Item Observation 3 Code 98
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 153.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000750.000000 UNIDADES
Item Observation 3 Description MERCANCIA AGRUPADA
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients