Miguel Angel Navarro Carvajal | Buyer Report — Panjiva
MENU

Miguel Angel Navarro Carvajal

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Miguel Angel Navarro Carvajal'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 Miguel Angel Navarro Carvajal

Date Data Source Supplier Details
2010-01-13
See all 1 south american shipment for Miguel Angel Navarro Carvajal 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 Miguel Angel Navarro Carvajal

Learn more about network view





Contact information for Miguel Angel Navarro Carvajal

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2010-01-13
Consignee Miguel Angel Navarro Carvajal
Consignee (Original Format) MIGUEL ANGEL NAVARRO CARVAJAL
Consignee RUT ID 7339002
Consignee RUT ID Verification Number 8
Carrier NO EXISTE
Shipment Origin South Korea
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2010-01-13
Transport Document Number 72077
Gross Weight (kg) 182000
Value of Goods, FOB (USD) 2254199
Value of Goods, CIF (USD) 2347340
Freight Value 90501
Insurance Value 2640
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 4
Currency Code United States Dollar
Customs Code 7
Free Trade Zone Code 39
Identification Number 2440731
Import Record 93
Import Report Number 999
Moved Value (USD) $445,995
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 1
VAT Value 445995
Warehouse Code A03
Ad Valorem Code 223
Package Quantity 1
Package Type Code AUTOMOTIVE
Item Bill of Lading Aladi 87032391
HS Code 87032391
Goods Shipped STATION WAGON CH
Value of Goods, Item FOB (USD) 22541.99
Value of Goods, Item CIF (USD) 23473.4
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 12
Item Observation 4 Code 16
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 2347340.0
Item Commercial Agreement Number 810
Item Observation 2 Description 007
Item Observation 4 Description KMHSH81BBAU562217
Item Other Tax 1 Value 4459.95
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 225419900.0
Item Insurance Value 26.4
Item Observation 1 Code 99
Item Observation 3 Code 14
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 905.01
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDAD
Item Observation 3 Description 002400
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients