Mario Gaete Quijada | Buyer Report — Panjiva
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Mario Gaete Quijada

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

25 South American shipments available for Mario Gaete Quijada

Date Data Source Supplier Details
2017-09-06
See all 25 south american shipments for Mario Gaete Quijada with Panjiva's South America data add-on.
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2017-10-31
2018-01-31 Chile Imports MARIO GAETE QUIJADA HOJAS DE RESORTES, AUTOMOLAS-F, RE60.01P,SH, BALLESTAS Y SUS HOJASDE HIERRO O ACERO., HOJAS DE RESORTES, AUTOMOLAS-F, VL160A2.02P, BALLESTAS Y SUS HOJASDE HIERRO O ACERO., HOJAS DE RESORTES, AUTOMOLAS-F, MB1310A1.01P,SH, BALLESTAS Y SUS HOJASDE HIERRO O ACERO., HOJAS DE RESORTES, AUTOMOLAS-F, MB1310A1.03P,SH, BALLESTAS Y SUS HOJASDE HIERRO O ACERO., HOJAS DE RESORTES, AUTOMOLAS-F, MSM2523, BALL...
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Sample Bill of Lading

25 shipment records available

Receipt Date 2017-09-06
Consignee Mario Gaete Quijada
Consignee (Original Format) MARIO GAETE QUIJADA
Consignee RUT ID 7082738
Consignee RUT ID Verification Number 7
Carrier HAMBURG SUD
Shipment Origin Brazil
Port of Unlading San Antonio (CL)
Port of Lading Santos (BR)
Country of Sale Brazil
Transport Method Maritime
Transport Document Date 2017-08-23
Transport Document Number (M)ANRM67200A3OY0T5(N)SAO16710
Gross Weight (kg) 1074819
Value of Goods, FOB (USD) 3377343
Value of Goods, CIF (USD) 3481593
Freight Value 97739
Insurance Value 6511
Items Quantity 9
Packages Quantity 14
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 39
Identification Number 14017412
Import Record 72
Import Report Number 999
Moved Value (USD) $661,723
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
VAT Value 661503
Warehouse Receipt Date 2017-09-06
Warehouse Code A45
Ad Valorem Code 223
Manifest Date 2017-09-04
Manifest Number 156766
Other Tax Code 300
Other Tax Value 22
Package Quantity 13
Package Type Code PALLETS
Item Bill of Lading Aladi 87089900
HS Code 87089990
Goods Shipped BUJE (BOCIN) RESORTE
Value of Goods, Item FOB (USD) 6225.73
Value of Goods, Item CIF (USD) 6417.9
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 4.21
Item Commercial Agreement Number 501
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 121.94
Item Unit Quantity 1524.08
Value of Goods, Item FOB Unit (USD) 4.08
Item Insurance Value 12.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 180.17
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00004000.000000 PIEZAS
Item Other Tax 1 Estimate Value +


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