Maria Eleonora Urrutia, United States | Buyer Report — Panjiva
MENU

Maria Eleonora Urrutia

Company profile made by Panjiva

Company profile  Buyer company  United States

See Maria Eleonora Urrutia'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 Eleonora Urrutia

Date Data Source Supplier Details
2015-12-04
See all 1 south american shipment for Maria Eleonora Urrutia 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 Eleonora Urrutia

Learn more about network view





Contact information for Maria Eleonora Urrutia

 
Address United States
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2015-12-04
Consignee Maria Eleonora Urrutia
Consignee (Original Format) MARIA ELEONORA URRUTIA
Consignee RUT ID 24219135
Consignee RUT ID Verification Number 8
Carrier LAN AIRLINES S.A.
Shipment Origin Italy
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2015-11-26
Transport Document Number 6525115166
Gross Weight (kg) 150
Value of Goods, FOB (USD) 120074
Value of Goods, CIF (USD) 127229
Freight Value 4754
Insurance Value 2401
Items Quantity 2
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 48
Free Trade Zone Code 22
Identification Number 8453319
Import Record 1
Import Report Number 999
Moved Value (USD) $26,628
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
VAT Value 20356
Warehouse Receipt Date 2015-11-28
Warehouse Code A01
Ad Valorem Total 6052
Ad Valorem Code 223
Manifest Date 2015-11-28
Manifest Number 194802
Other Tax Code 113
Other Tax Value 220
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 61091011
Goods Shipped POLERA
Value of Goods, Item FOB (USD) 600.23
Value of Goods, Item CIF (USD) 636.0
Item Adjustment Amount 131.8
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 9
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 63600.0
Item Adjustment Sign -
Item Ad Valorem Estimate Value 30.25
Item Observation 2 Description CLAUSULA DDP
Item Other Tax 1 Value 101.55
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 6002331.54
Item Insurance Value 12.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 23.76
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


Sign Up

Our Clients