Monica Duran, Chile | Buyer Report — Panjiva
MENU

Monica Duran

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Monica Duran'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

40 South American shipments available for Monica Duran

Date Data Source Supplier Details
2017-04-04
See all 40 south american shipments for Monica Duran with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-05-12
2017-06-01 Chile Imports MONICA DURAN ESTANTE, IMP.EXP.S.T.T.-F, DDL-8700, PARA MAQUINA DE COSER, MOTOR PARA MAQUINA DE COSER, MAQI, XG-550 220V 550W, ELECTRICOS, MAQUINA DE COSER, SIRUBA, 747K-514M2-24 TIPO OVERLOCK, INDUSTRIAL, ELECTRICAS
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 Monica Duran

Learn more about network view





Contact information for Monica Duran

 
Address Chile
 
 

       

Sample Bill of Lading

40 shipment records available

Receipt Date 2017-04-04
Consignee Monica Duran
Consignee (Original Format) MONICA DURAN
Consignee RUT ID 9961569
Consignee RUT ID Verification Number 9
Carrier NO EXISTE
Shipment Origin China
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2017-04-03
Transport Document Number 201/17/064310
Gross Weight (kg) 65800
Value of Goods, FOB (USD) 278500
Value of Goods, CIF (USD) 287918
Freight Value 3848
Insurance Value 5570
Items Quantity 1
Packages Quantity 30
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
Identification Number 13513382
Import Record 96
Import Report Number 999
Moved Value (USD) $54,704
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 1
Insurance Code 2
VAT Value 54704
Ad Valorem Code 223
Package Quantity 30
Package Type Code ROLLS
Item Bill of Lading Aladi 54075210
HS Code 54075210
Goods Shipped TELA EN ROLLOS
Value of Goods, Item FOB (USD) 2785.0
Value of Goods, Item CIF (USD) 2879.18
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 4.42
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 547.04
Item Unit Quantity 652.0
Value of Goods, Item FOB Unit (USD) 4.27
Item Insurance Value 55.7
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 38.48
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00002340.800000 METROS
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients