Molina Cancino ,Lester Enrique, United States | Buyer Report — Panjiva
MENU

Molina Cancino ,Lester Enrique

Company profile made by Panjiva

Company profile  Buyer company  United States

See Molina Cancino ,Lester Enrique'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 Molina Cancino ,Lester Enrique

Date Data Source Supplier Details
2014-03-20
See all 1 south american shipment for Molina Cancino ,Lester Enrique 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 Molina Cancino ,Lester Enrique

Learn more about network view





Contact information for Molina Cancino ,Lester Enrique

 
Address United States
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-03-20
Consignee Molina Cancino ,Lester Enrique
Consignee (Original Format) MOLINA CANCINO ,LESTER ENRIQUE
Consignee RUT ID 16455485
Consignee RUT ID Verification Number 6
Carrier TACA CARGO
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2013-12-20
Transport Document Number X1Y729JHPLR
Gross Weight (kg) 100
Value of Goods, FOB (USD) 34000
Value of Goods, CIF (USD) 36080
Freight Value 1400
Insurance Value 680
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 6674774
Import Record 1
Import Report Number 999
Moved Value (USD) $9,432
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 7267
Warehouse Receipt Date 2013-12-23
Warehouse Code A09
Ad Valorem Total 2165
Ad Valorem Code 223
Manifest Date 2013-12-23
Manifest Number 164026
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 33049910
Goods Shipped CREMA PARA EL ROSTRO
Value of Goods, Item FOB (USD) 340.0
Value of Goods, Item CIF (USD) 360.8
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 46905.88
Item Ad Valorem Estimate Value 21.65
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Observation 4 Description 14000012367202014
Item Other Tax 1 Value 72.67
Item Unit Quantity 76.92
Value of Goods, Item FOB Unit (USD) 4420176.81
Item Insurance Value 6.8
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