Ramon Ponce Cortes, Chile | Buyer Report — Panjiva
MENU

Ramon Ponce Cortes

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Ramon Ponce Cortes'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

33 South American shipments available for Ramon Ponce Cortes

Date Data Source Supplier Details
2013-04-23
See all 33 south american shipments for Ramon Ponce Cortes with Panjiva's South America data add-on.
Request a DemoorSign Up
2013-11-28
2013-05-24 Chile Imports RAMON PONCE CORTES NEUMATICOS NUEVOS, TRIANGLE, 205/40R17, DE CAUCHO VULCANIZADOSIN ENDUR, ECER, ARO 17", TIPO TR968
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 Ramon Ponce Cortes

Learn more about network view





Contact information for Ramon Ponce Cortes

 
Address Chile
 
 

       

Sample Bill of Lading

33 shipment records available

Receipt Date 2013-04-23
Consignee Ramon Ponce Cortes
Consignee (Original Format) RAMON PONCE CORTES
Consignee RUT ID 5949641
Consignee RUT ID Verification Number 7
Carrier NO EXISTE
Shipment Origin China
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2013-04-23
Transport Document Number 010472-010473
Gross Weight (kg) 66800
Value of Goods, FOB (USD) 230280
Value of Goods, CIF (USD) 246400
Freight Value 11514
Insurance Value 4606
Items Quantity 6
Packages Quantity 62
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 7
Free Trade Zone Code 31
Identification Number 5687502
Import Record 96
Import Report Number 999
Moved Value (USD) $48,222
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 47041
Warehouse Receipt Date 2013-04-23
Warehouse Code A03
Ad Valorem Total 1181
Ad Valorem Code 223
Package Quantity 30
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 87087090
HS Code 87087020
Goods Shipped AROS DE ALUMINIO
Value of Goods, Item FOB (USD) 1327.11
Value of Goods, Item CIF (USD) 1420.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 461.04
Item Commercial Agreement Number 816
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 269.8
Item Unit Quantity 30800.0
Value of Goods, Item FOB Unit (USD) 43087.99
Item Insurance Value 26.54
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 66.36
Item Number 1
Item Observation 1 Description 00000028.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients