Matias Fernandez Com. E.I.R.L. | Buyer Report — Panjiva

Matias Fernandez Com. E.I.R.L.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Matias Fernandez Com. E.I.R.L.'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 Matias Fernandez Com. E.I.R.L.

Date Data Source Supplier Details
See all 1 south american shipment for Matias Fernandez Com. E.I.R.L. 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 Matias Fernandez Com. E.I.R.L.

Learn more about network view

Contact information for Matias Fernandez Com. E.I.R.L.



Sample Bill of Lading

1 shipment record available

Receipt Date 2010-06-04
Consignee Matias Fernandez Com. E.I.R.L.
Consignee (Original Format) M.FERNANDEZ COMERC. E.I.R.L.
Consignee RUT ID 76021668
Consignee RUT ID Verification Number 2
Shipment Origin United States
Port of Unlading San Antonio (CL)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2010-05-12
Transport Document Number (H)IFS4EMO503572010
Gross Weight (kg) 263630
Value of Goods, FOB (USD) 1043600
Value of Goods, CIF (USD) 1102807
Freight Value 38335
Insurance Value 20872
Items Quantity 1
Packages Quantity 3
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
Free Trade Zone Code 18
Identification Number 2783007
Import Record 92
Import Report Number 999
Moved Value (USD) $209,533
Payment Form Code 1
Purchase Code 3
Insurance Code 2
VAT Value 209533
Warehouse Receipt Date 2010-06-03
Warehouse Code A24
Ad Valorem Code 223
Manifest Date 2010-06-01
Manifest Number 53741
Package Quantity 3
Package Type Code PALLETS
Item Bill of Lading Aladi 34039100
HS Code 34039100
Goods Shipped LIONOL
Value of Goods, Item FOB (USD) 10436.0
Value of Goods, Item CIF (USD) 11028.07
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 471.29
Item Commercial Agreement Number 650
Item Other Tax 1 Value 2095.33
Item Unit Quantity 234000.0
Value of Goods, Item FOB Unit (USD) 44598.29
Item Insurance Value 208.72
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 383.35
Item Number 1
Item Observation 1 Description 00000012.000000 TAMBOR
Item Other Tax 1 Estimate Value +

Thousands of companies use Panjiva to research suppliers and competitors

Sign Up

Our Clients