Orlando Gonzalez Galvez Eirl | Buyer Report — Panjiva
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Orlando Gonzalez Galvez Eirl

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Company profile  Buyer company  Chile

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32 South American shipments available for Orlando Gonzalez Galvez Eirl

Date Data Source Supplier Details
2012-01-30
See all 32 south american shipments for Orlando Gonzalez Galvez Eirl with Panjiva's South America data add-on.
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2012-05-29
2012-03-23 Chile Imports ORLANDO GONZALEZ GALVEZ EIRL ALARMAS, MECA INTERNATIONAL-F, ELECTRICAS, PARA VEHICULOS AUTOMOVILES, ESPEJOS, MECA INTERNATIONAL-F, RETROVISORES, PARA VEHICULOS DELA PARTIDA 87, .04, FAROLES, MECA INTERNATIONAL-F, ELECTRICOS,DE ALUMBRADO, PARA VEHICULOS DE LA PARTIDA 8, 7.04, FAROLES, MECA INTERNATIONAL-F, ELECTRICOS,DE ALUMBRADO, PARA VEHICULOS DE LA PARTIDA 8, 7.04, ANTENAS, MECA INTERNATIONAL-F, PARA APARATOS EMISORES DE...
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Sample Bill of Lading

32 shipment records available

Receipt Date 2012-01-30
Consignee Orlando Gonzalez Galvez Eirl
Consignee (Original Format) ORLANDO GONZALEZ GALVEZ EIRL
Consignee RUT ID 76075606
Consignee RUT ID Verification Number 7
Carrier AMERICAN AIRLINES
Shipment Origin China
Port of Unlading Santiago (CL)
Country of Sale China
Transport Method Air
Transport Document Date 2012-01-20
Transport Document Number ISHA0212
Gross Weight (kg) 26500
Value of Goods, FOB (USD) 1310150
Value of Goods, CIF (USD) 1503853
Freight Value 167500
Insurance Value 26203
Items Quantity 3
Packages Quantity 27
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 31
Identification Number 4431763
Import Record 1
Import Report Number 999
Moved Value (USD) $393,106
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 302875
Warehouse Receipt Date 2012-01-29
Warehouse Code A10
Ad Valorem Total 90231
Ad Valorem Code 223
Manifest Date 2012-01-29
Manifest Number 326739
Package Quantity 27
Package Type Code CARDBOARD BOXES
HS Code 85122040
Goods Shipped FAROLES
Value of Goods, Item FOB (USD) 3683.68
Value of Goods, Item CIF (USD) 4228.31
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 264.27
Item Ad Valorem Estimate Value 253.7
Item Observation 2 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Value 851.58
Item Unit Quantity 160000.0
Value of Goods, Item FOB Unit (USD) 23023.0
Item Insurance Value 73.67
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 470.95
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00001600.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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