Maria E. Daviu De Mirabal, Chile | Buyer Report — Panjiva
MENU

Maria E. Daviu De Mirabal

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Maria E. Daviu De Mirabal'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

47 South American shipments available for Maria E. Daviu De Mirabal

Date Data Source Supplier Details
2014-03-17
See all 47 south american shipments for Maria E. Daviu De Mirabal with Panjiva's South America data add-on.
Request a DemoorSign Up
2014-03-17
2014-02-19 Chile Imports MARIA E. DAVIU DE MIRABAL PANTALONES BUZOS, TEMIS-F, CON FORRO DE TELA COTELE ALGOD, ONPARA NINASSON 10 DOCENAS, MANTAS, TEMIS-F, DE TELA POLAR SINTETICA, PARA BEBES, SON 34 DOCENAS, CHOMPAS, TEMIS-F, DE LANA SINTETICA, PARA NINOS, SON 30 DOCENAS, CONJUNTOS VESTIDOS, TEMIS-F, DETELA POLAR, 3 PIEZAS, PARA BEBES, SON 23 DOCENAS, PANTALONES BUZOS, TEMIS-F, CON FORRO TELA COTELE ALGODON, PARANINOS, SON 35 DOCENAS
Shipment data shows what products a company is trading and more. Learn more









Contact information for Maria E. Daviu De Mirabal

 
Address Chile
 
 

       

Sample Bill of Lading

47 shipment records available

Receipt Date 2014-03-17
Consignee #<JointCompany:0x0000000406c440>
Consignee (Original Format) MARIA E. DAVIU DE MIRABAL
Consignee RUT ID 22258495
Consignee RUT ID Verification Number 7
Carrier TRANSPORTES BELEN S.
Shipment Origin Bolivia
Port of Unlading Arica (CL)
Country of Sale Bolivia
Transport Method Truck
Transport Document Date 2014-03-15
Transport Document Number 6460/2014
Gross Weight (kg) 95000
Value of Goods, FOB (USD) 628300
Value of Goods, CIF (USD) 659866
Freight Value 19000
Insurance 12566
Items Quantity 7
Packages Quantity 19
Cargo Type Code R
Charges Payment Form Code 4
Currency Code 13
Customs Code 3
Free Trade Zone Code 11
Identification Number 6658292
Import Record 71
Import Report Number 999
Moved Value (USD) $124,868
Operation Type 101
Payment Form Code 32
Purchase Code 3
Security Code 2
VAT Value 124868
Warehouse Receipt Date 2014-03-17
Warehouse Code A64
Ad Valorem Code 223
Manifest Date 2014-03-17
Manifest Number 15671
Package Quantity 19
Package Type Code 62
Item Bill of Lading Aladi 63014000
HS Code 63014000
Goods Shipped MANTAS
Value of Goods, Item FOB (USD) 2179.78
Value of Goods, Item CIF (USD) 2289.29
Item CIIU Classification 132
Item Adjustment Amount 9.23
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 19.0
Item Unit Price Value 5.7232
Item Commercial Agreement Number 522
Item Adjustment Sign -
Item Observation 2 Description 00001440.000000 UNIDADES
Item Other Tax 1 Value 433.21
Item Unit Quantity 400.0
Value of Goods, Item FOB Unit (USD) 5.44945
Item Insurance Value 43.6
Item Observation 1 Code 09
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 65.92
Item Number 1
Item Observation 1 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients