Melinao Canio,Magaly Beatriz, Chile | Buyer Report — Panjiva
MENU

Melinao Canio,Magaly Beatriz

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Melinao Canio,Magaly Beatriz'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 Melinao Canio,Magaly Beatriz

Date Data Source Supplier Details
2013-12-17
See all 1 south american shipment for Melinao Canio,Magaly Beatriz 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 Melinao Canio,Magaly Beatriz

Learn more about network view





Contact information for Melinao Canio,Magaly Beatriz

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2013-12-17
Consignee Melinao Canio,Magaly Beatriz
Consignee (Original Format) MELINAO CANIO,MAGALY BEATRIZ
Consignee RUT ID 18581541
Consignee RUT ID Verification Number 2
Carrier LACSA
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2013-12-03
Transport Document Number X1Y729JZMLX
Gross Weight (kg) 117
Value of Goods, FOB (USD) 7000
Value of Goods, CIF (USD) 8540
Freight Value 1400
Insurance Value 140
Items Quantity 1
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 18
Identification Number 6428738
Import Record 1
Import Report Number 999
Moved Value (USD) $2,590
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 1777
Warehouse Receipt Date 2013-12-06
Warehouse Code A01
Ad Valorem Total 512
Ad Valorem Code 223
Manifest Date 2013-12-06
Manifest Number 163264
Other Tax Code 113
Other Tax Value 301
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 33049910
Goods Shipped CREMAS PARA EL ROSTRO
Value of Goods, Item FOB (USD) 70.0
Value of Goods, Item CIF (USD) 85.4
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Observation 4 Code 61
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 9488.89
Item Ad Valorem Estimate Value 5.12
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Observation 4 Description 14000011535142013
Item Other Tax 1 Value 17.2
Item Unit Quantity 90.0
Value of Goods, Item FOB Unit (USD) 777777.78
Item Insurance Value 1.4
Item Observation 1 Code 99
Item Observation 3 Code 98
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 14.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000007.000000 UNIDAD
Item Observation 3 Description MERCANCIA AGRUPADA
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients