Rafael Carey Assicie | Buyer Report — Panjiva
MENU

Rafael Carey Assicie

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Rafael Carey Assicie'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 Rafael Carey Assicie

Date Data Source Supplier Details
2010-05-10
See all 1 south american shipment for Rafael Carey Assicie 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 Rafael Carey Assicie

Learn more about network view





Contact information for Rafael Carey Assicie

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2010-05-10
Consignee Rafael Carey Assicie
Consignee (Original Format) RAFAEL ELIAS CAREY ASSICIE
Consignee RUT ID 13905184
Consignee RUT ID Verification Number K
Carrier FEDERAL EXPRESS
Shipment Origin Taiwan
Port of Unlading Santiago (CL)
Country of Sale Taiwan
Transport Method Air
Transport Document Date 2010-04-30
Transport Document Number 869890833086
Gross Weight (kg) 1976
Value of Goods, FOB (USD) 222952
Value of Goods, CIF (USD) 247124
Freight Value 19713
Insurance Value 4459
Items Quantity 2
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 United States Dollar
Customs Code 48
Free Trade Zone Code 39
Identification Number 2729932
Import Record 1
Import Report Number 999
Moved Value (USD) $64,773
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 2
Insurance Code 2
VAT Value 49799
Warehouse Receipt Date 2010-05-04
Warehouse Code A01
Ad Valorem Total 14827
Ad Valorem Code 223
Manifest Date 2010-05-04
Manifest Number 105946
Other Tax Code 113
Other Tax Value 147
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 85291090
Goods Shipped ANTENA
Value of Goods, Item FOB (USD) 414.86
Value of Goods, Item CIF (USD) 459.84
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 16244.17
Item Ad Valorem Estimate Value 27.59
Item Other Tax 1 Value 92.61
Item Unit Quantity 283.08
Value of Goods, Item FOB Unit (USD) 1465522.11
Item Insurance Value 8.3
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 36.68
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000050.000000 PCS
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients