Pilar Iglesias Prieto | Buyer Report — Panjiva
MENU

Pilar Iglesias Prieto

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Pilar Iglesias Prieto'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 Pilar Iglesias Prieto

Date Data Source Supplier Details
2009-11-13
See all 2 south american shipments for Pilar Iglesias Prieto with Panjiva's South America data add-on.
Request a DemoorSign Up
2010-01-14
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 Pilar Iglesias Prieto

Learn more about network view





Contact information for Pilar Iglesias Prieto

 
Address
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2009-11-13
Consignee Pilar Iglesias Prieto
Consignee (Original Format) PILAR IGLESIAS PRIETO
Consignee RUT ID 8416489
Consignee RUT ID Verification Number 5
Carrier FEDERAL EXPRESS
Shipment Origin China
Port of Unlading Santiago (CL)
Country of Sale Canada
Transport Method Air
Transport Document Date 2009-11-09
Transport Document Number 935878303061
Gross Weight (kg) 1432
Value of Goods, FOB (USD) 151909
Value of Goods, CIF (USD) 176271
Freight Value 21324
Insurance Value 3038
Items Quantity 10
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 1
Currency Code Canada Dollar
Customs Code 48
Free Trade Zone Code 31
Identification Number 2315749
Import Record 1
Import Report Number 999
Moved Value (USD) $42,512
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 32593
Warehouse Receipt Date 2009-11-11
Warehouse Code A01
Ad Valorem Total 9699
Ad Valorem Code 223
Manifest Date 2009-11-11
Manifest Number 99087
Other Tax Code 113
Other Tax Value 220
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 62121020
Goods Shipped SOSTENES PARA DAMA
Value of Goods, Item FOB (USD) 19.22
Value of Goods, Item CIF (USD) 22.31
Item Adjustment Amount 1.85
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 16108.3
Item Adjustment Sign -
Item Ad Valorem Estimate Value 1.23
Item Observation 2 Description 00000002.000000 UNIDAD
Item Other Tax 1 Value 4.12
Item Unit Quantity 13.85
Value of Goods, Item FOB Unit (USD) 1387725.63
Item Insurance Value 0.38
Item Observation 1 Code 09
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 2.7
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description AJTE.POR CANTIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients