Pedro G. Velasquez Thimeos, Chile | Buyer Report — Panjiva
MENU

Pedro G. Velasquez Thimeos

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Pedro G. Velasquez Thimeos'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

2 South American shipments available for Pedro G. Velasquez Thimeos

Date Data Source Supplier Details
2013-09-25
See all 2 south american shipments for Pedro G. Velasquez Thimeos with Panjiva's South America data add-on.
Request a DemoorSign Up
2013-09-25
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 Pedro G. Velasquez Thimeos

Learn more about network view





Contact information for Pedro G. Velasquez Thimeos

 
Address Chile
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2013-09-25
Consignee Pedro G. Velasquez Thimeos
Consignee (Original Format) PEDRO G. VELASQUEZ THIMEOS
Consignee RUT ID 5184291
Consignee RUT ID Verification Number K
Carrier HYUNDAI MERCHANT MAR
Shipment Origin United States
Port of Unlading Valparaiso (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2013-08-31
Transport Document Number DMUFLCL2895219(H)MIASAI-001951
Gross Weight (kg) 9410
Value of Goods, FOB (USD) 9771
Value of Goods, CIF (USD) 19065
Freight Value 9099
Insurance Value 195
Items Quantity 1
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 1
Currency Code United States Dollar
Customs Code 34
Free Trade Zone Code 18
Identification Number 6159616
Import Record 1
Import Report Number 999
Moved Value (USD) $4,984
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 2
Insurance Code 2
VAT Value 3840
Warehouse Receipt Date 2013-09-23
Warehouse Code A69
Ad Valorem Total 1144
Ad Valorem Code 223
Manifest Date 2013-09-18
Manifest Number 100925
Package Quantity 4
HS Code 73211990
Goods Shipped PARRILLAS
Value of Goods, Item FOB (USD) 97.71
Value of Goods, Item CIF (USD) 190.65
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 6355.0
Item Ad Valorem Estimate Value 11.44
Item Other Tax 1 Value 38.4
Item Unit Quantity 300.0
Value of Goods, Item FOB Unit (USD) 325700.0
Item Insurance Value 1.95
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 90.99
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000003.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients