Paola Saavedra Basualto, Chile | Buyer Report — Panjiva
MENU

Paola Saavedra Basualto

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Paola Saavedra Basualto'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 Paola Saavedra Basualto

Date Data Source Supplier Details
2012-05-08
See all 1 south american shipment for Paola Saavedra Basualto 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 Paola Saavedra Basualto

Learn more about network view





Contact information for Paola Saavedra Basualto

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2012-05-08
Consignee Paola Saavedra Basualto
Consignee (Original Format) PAOLA SAAVEDRA BASUALTO
Consignee RUT ID 13428210
Consignee RUT ID Verification Number K
Carrier LAN CHILE
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2012-04-24
Transport Document Number 89887114
Gross Weight (kg) 8000
Value of Goods, FOB (USD) 126390
Value of Goods, CIF (USD) 173948
Freight Value 45030
Insurance Value 2528
Items Quantity 4
Packages Quantity 4
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 14
Free Trade Zone Code 18
Identification Number 4699497
Import Record 92
Import Report Number 999
Moved Value (USD) $33,050
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 33050
Warehouse Receipt Date 2012-04-27
Warehouse Code A61
Ad Valorem Code 223
Manifest Date 2012-04-27
Manifest Number 5140
Package Quantity 4
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 40151990
HS Code 40151990
Goods Shipped GUANTES
Value of Goods, Item FOB (USD) 282.38
Value of Goods, Item CIF (USD) 388.63
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 3443.9
Item Commercial Agreement Number 650
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 73.84
Item Unit Quantity 1128.46
Value of Goods, Item FOB Unit (USD) 250234.83
Item Insurance Value 5.65
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 100.6
Item Number 1
Item Observation 1 Description 00000168.000000 PARES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients