Miguel Ignacio Encina Munoz | Buyer Report — Panjiva

Miguel Ignacio Encina Munoz

Company profile made by Panjiva

Company profile  Buyer company  United States

See Miguel Ignacio Encina Munoz'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 Ignacio Encina Munoz

Date Data Source Supplier Details
See all 1 south american shipment for Miguel Ignacio Encina Munoz 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 Ignacio Encina Munoz

Learn more about network view

Contact information for Miguel Ignacio Encina Munoz



Sample Bill of Lading

1 shipment record available

Receipt Date 2015-10-09
Consignee Miguel Ignacio Encina Munoz
Consignee (Original Format) MIGUEL IGNACIO ENCINA MUNOZ
Consignee RUT ID 10951515
Consignee RUT ID Verification Number 9
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Los Angeles (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2015-02-10
Transport Document Number 13911593540
Gross Weight (kg) 14800
Value of Goods, FOB (USD) 1225850
Value of Goods, CIF (USD) 1297150
Freight Value 66300
Insurance Value 5000
Items Quantity 5
Packages Quantity 9
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 8321056
Import Record 1
Import Report Number 999
Moved Value (USD) $339,076
Payment Form Code 32
Purchase Code 5
Insurance Code 7
VAT Value 261246
Warehouse Receipt Date 2015-10-07
Warehouse Code A09
Ad Valorem Total 77830
Ad Valorem Code 223
Manifest Date 2015-10-07
Manifest Number 545325
Package Quantity 9
HS Code 90041090
Goods Shipped GAFAS DE SOL
Value of Goods, Item FOB (USD) 748.0
Value of Goods, Item CIF (USD) 791.51
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1798.89
Item Ad Valorem Estimate Value 47.49
Item Observation 2 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Value 159.41
Item Unit Quantity 4400.0
Value of Goods, Item FOB Unit (USD) 170000.0
Item Insurance Value 3.05
Item Observation 1 Code 99
Item Observation 3 Code 20
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 40.46
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000044.000000 UNIDAD
Item Observation 3 Description MERC. MAS DE UN MODELO
Item Other Tax 1 Estimate Value +

Thousands of companies use Panjiva to research suppliers and competitors

Sign Up

Our Clients