Nicolas Copello Marfull | Buyer Report — Panjiva
MENU

Nicolas Copello Marfull

Company profile made by Panjiva

Company profile  Buyer company  United States

See Nicolas Copello Marfull'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 Nicolas Copello Marfull

Date Data Source Supplier Details
2014-06-03
See all 1 south american shipment for Nicolas Copello Marfull 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 Nicolas Copello Marfull

Learn more about network view





Contact information for Nicolas Copello Marfull

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-06-03
Consignee Nicolas Copello Marfull
Consignee (Original Format) NICOLAS COPELLO MARFULL
Consignee RUT ID 10462320
Consignee RUT ID Verification Number 4
Carrier SEABOARD MARINE, LTD
Shipment Origin United States
Port of Unlading Valparaiso (CL)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2014-05-09
Transport Document Number (M)SMLU3699187A/(H)MIA06976
Gross Weight (kg) 11200
Value of Goods, FOB (USD) 108807
Value of Goods, CIF (USD) 150983
Freight Value 40000
Insurance Value 2176
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 34
Free Trade Zone Code 18
Identification Number 6874528
Import Record 92
Import Report Number 999
Moved Value (USD) $28,687
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Purchase Code 2
Insurance Code 2
VAT Value 28687
Ad Valorem Code 223
Manifest Number 111058
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 84248190
HS Code 84248190
Goods Shipped MAQUINA FUMIGADORA
Value of Goods, Item FOB (USD) 1088.07
Value of Goods, Item CIF (USD) 1509.83
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 150983.0
Item Commercial Agreement Number 650
Item Other Tax 1 Value 286.87
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 10880700.0
Item Insurance Value 21.76
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 400.0
Item Number 1
Item Observation 1 Description 00000001.000000
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients