Pamela Rojas Donoso, Chile | Buyer Report — Panjiva
MENU

Pamela Rojas Donoso

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Pamela Rojas Donoso'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

5 South American shipments available for Pamela Rojas Donoso

Date Data Source Supplier Details
2013-10-29
See all 5 south american shipments for Pamela Rojas Donoso with Panjiva's South America data add-on.
Request a DemoorSign Up
2012-05-29
2012-10-03 Chile Imports PAMELA ROJAS DONOSO COJIN HERMETIZADOR, PANATEC-F, TIPO 10/20, PARA CONSTRUCCION DE FITTING, COJIN HERMETIZADOR, PANATEC-F, RDK20/40, PARA CONSTRUCCION DEFITTING
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 Pamela Rojas Donoso

Learn more about network view





Contact information for Pamela Rojas Donoso

 
Address Chile
 
 

       

Sample Bill of Lading

5 shipment records available

Receipt Date 2013-10-29
Consignee Pamela Rojas Donoso
Consignee (Original Format) PAMELA ROJAS DONOSO
Consignee RUT ID 11844310
Consignee RUT ID Verification Number 1
Carrier LAN AIRLINES S.A.
Shipment Origin Spain
Port of Unlading Santiago (CL)
Country of Sale Spain
Transport Method Air
Transport Document Date 2013-10-15
Transport Document Number 93888351
Gross Weight (kg) 1100
Value of Goods, FOB (USD) 406586
Value of Goods, CIF (USD) 427955
Freight Value 18943
Insurance Value 2426
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 Europe Euro
Customs Code 48
Free Trade Zone Code 29
Identification Number 6277653
Import Record 91
Import Report Number 999
Moved Value (USD) $81,311
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
VAT Value 81311
Warehouse Receipt Date 2013-10-17
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2013-10-17
Manifest Number 426435
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Number 1
Item Bill of Lading Aladi 90261090
HS Code 90261090
Goods Shipped GEOFONO
Value of Goods, Item FOB (USD) 4065.86
Value of Goods, Item CIF (USD) 4279.55
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 29
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 427955.0
Item Commercial Agreement Number 800
Item Observation 2 Description INC.1RO.REGLA 1
Item Other Tax 1 Value 813.11
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 40658600.0
Item Insurance Value 24.26
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 189.43
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients