Patricia Isabel Rozas Guajardo, Chile | Buyer Report — Panjiva
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Patricia Isabel Rozas Guajardo

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

9 South American shipments available for Patricia Isabel Rozas Guajardo

Date Data Source Supplier Details
2016-04-28
See all 9 south american shipments for Patricia Isabel Rozas Guajardo with Panjiva's South America data add-on.
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2016-12-05
2017-06-06 Chile Imports PATRICIA ISABEL ROZAS GUAJARDO CHALECOS, TEMIS-F, DE LANA SINTETICA, PARA NINOS, SON 3.5 DOCENAS, SHORTS, TEMIS-F, DE MEZCLILLA ALGODON, PARA BEBES, SON 6 UNIDADES, ABRIGOS, TEMIS-F, DE TELA POLAR, PARA BEBES, SON 3 DOCENAS, PANTALONES BUZOS, TEMIS-F, CON FORRO DE TELA COTELE ALGODON, PARA BEBES, SON 4 DOCENAS, CONJUNTOS BUZOS, TEMIS-F, DE TELA ALGODON, PARA BEBES, 2 PIEZAS, SON 5 DOCENAS, POLERAS, TEMIS-F, DE TELA ALGODON, ...
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Contact information for Patricia Isabel Rozas Guajardo

 
Address Chile
 
 

       

Sample Bill of Lading

9 shipment records available

Receipt Date 2016-04-28
Consignee Patricia Isabel Rozas Guajardo
Consignee (Original Format) PATRICIA ISABEL ROZAS GUAJARDO
Consignee RUT ID 9561893
Consignee RUT ID Verification Number 6
Carrier GOLDEN KING S.R.L.
Shipment Origin Bolivia
Port of Unlading Arica (CL)
Country of Sale Bolivia
Transport Method Truck
Transport Document Date 2016-04-26
Transport Document Number 114/2016
Gross Weight (kg) 35000
Value of Goods, FOB (USD) 321550
Value of Goods, CIF (USD) 331481
Freight Value 3500
Insurance Value 6431
Items Quantity 14
Packages Quantity 7
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 3
Free Trade Zone Code 11
Identification Number 8857616
Import Record 71
Import Report Number 999
Moved Value (USD) $62,888
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 62888
Warehouse Receipt Date 2016-04-28
Warehouse Code A64
Ad Valorem Code 223
Manifest Date 2016-04-27
Manifest Number 28916
Package Quantity 7
Package Type Code SACKS (BAGS)
Item Bill of Lading Aladi 62044300
HS Code 62044300
Goods Shipped VESTIDOS
Value of Goods, Item FOB (USD) 1154.99
Value of Goods, Item CIF (USD) 1190.67
Item Adjustment Amount 1.74
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 189.0
Item Commercial Agreement Number 522
Item Adjustment Sign -
Item Observation 2 Description 00000630.000000 UNIDADES
Item Other Tax 1 Value 225.9
Item Unit Quantity 63000.0
Value of Goods, Item FOB Unit (USD) 18333.17
Item Insurance Value 23.1
Item Observation 1 Code 09
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 12.57
Item Number 1
Item Observation 1 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Estimate Value +


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