Maria Gatica Ortiz, Chile | Buyer Report — Panjiva
MENU

Maria Gatica Ortiz

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Maria Gatica Ortiz'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 Gatica Ortiz

Date Data Source Supplier Details
2012-09-04
See all 1 south american shipment for Maria Gatica Ortiz 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 Gatica Ortiz

Learn more about network view





Contact information for Maria Gatica Ortiz

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2012-09-04
Consignee #<JointCompany:0x00000003a5cde8>
Consignee (Original Format) MARIA GATICA ORTIZ
Consignee RUT ID 16953960
Consignee RUT ID Verification Number K
Carrier AMERICAN AIRLINES
Shipment Origin China
Port of Unlading Santiago (CL)
Country of Sale China
Transport Method Air
Transport Document Date 2012-08-31
Transport Document Number 7417634081
Gross Weight (kg) 13090
Value of Goods, FOB (USD) 339353
Value of Goods, CIF (USD) 602287
Freight Value 256147
Insurance Value 6787
Items Quantity 1
Packages Quantity 10
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 4
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 31
Identification Number 5054375
Import Record 96
Import Report Number 999
Moved Value (USD) $114,435
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 2
Insurance Code 2
VAT Value 114435
Warehouse Receipt Date 2012-08-31
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2012-08-31
Manifest Number 143170
Package Quantity 10
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 85281270
HS Code 85287100
Goods Shipped RECEPTOR DE SENAL DE TELEVISION
Value of Goods, Item FOB (USD) 3393.53
Value of Goods, Item CIF (USD) 6022.87
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 6022.87
Item Commercial Agreement Number 816
Item Other Tax 1 Value 1144.35
Item Unit Quantity 10000.0
Value of Goods, Item FOB Unit (USD) 339353.0
Item Insurance Value 67.87
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 2561.47
Item Number 1
Item Observation 1 Description 00000100.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients