Mario Torrez Fernandez, Chile | Buyer Report — Panjiva
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Mario Torrez Fernandez

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

7 South American shipments available for Mario Torrez Fernandez

Date Data Source Supplier Details
2012-12-05
See all 7 south american shipments for Mario Torrez Fernandez with Panjiva's South America data add-on.
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2011-12-05
2010-11-25 Chile Imports MARIO TORREZ FERNANDEZ FIGURAS DE ADORNO, TEMIS-F, DE YESO, CONFECCION ARTESANAL, DIFERENTES MODELOS, SON 412 DOCENAS, FIGURAS DE ADORNO(NACIMIENTOS), TEMIS-F, DE YESO, CONFECCION ARTESANAL, DIFERENTES MODELOS, SON 1.104 JUEGOS, FIGURAS DE ADORNO(ANIMALES), TEMIS-F, DE YEDO, CONFECCION ARTESANAL, DIFERENTES MODELOS Y TAMANOS, SON 400 JUEGOS
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Contact information for Mario Torrez Fernandez

 
Address Chile
 
 

       

Sample Bill of Lading

7 shipment records available

Receipt Date 2012-12-05
Consignee Mario Torrez Fernandez
Consignee (Original Format) MARIO TORREZ FERNANDEZ
Consignee RUT ID 14703005
Consignee RUT ID Verification Number 3
Carrier HUMBERTO ALCON FLORE
Shipment Origin Bolivia
Port of Unlading Arica (CL)
Country of Sale Bolivia
Transport Method Truck
Transport Document Date 2012-12-03
Transport Document Number C-19828
Gross Weight (kg) 278000
Value of Goods, FOB (USD) 141020
Value of Goods, CIF (USD) 173840
Freight Value 30000
Insurance Value 2820
Items Quantity 6
Packages Quantity 278
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 3
Free Trade Zone Code 11
Identification Number 5306666
Import Record 1
Import Report Number 999
Moved Value (USD) $44,343
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 3
Insurance Code 2
VAT Value 34166
Warehouse Receipt Date 2012-12-05
Warehouse Code A64
Ad Valorem Total 10177
Ad Valorem Code 223
Manifest Date 2012-12-04
Manifest Number 73670
Package Quantity 278
Package Type Code CARDBOARD BOXES
HS Code 68099000
Goods Shipped FIGURAS DE ADORNO
Value of Goods, Item FOB (USD) 164.5
Value of Goods, Item CIF (USD) 202.78
Item Adjustment Amount 4.9
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 77.99
Item Adjustment Sign -
Item Ad Valorem Estimate Value 11.87
Item Observation 2 Description 00002520.000000 UNIDADES
Item Other Tax 1 Value 39.85
Item Unit Quantity 26000.0
Value of Goods, Item FOB Unit (USD) 6326.92
Item Insurance Value 3.29
Item Observation 1 Code 09
Item Observation 3 Code 20
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 34.99
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description FLETE TRAMO NACIONAL
Item Observation 3 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Estimate Value +


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