Ramon Ramirez Santos, | Buyer Report — Panjiva
MENU

Ramon Ramirez Santos

Company profile made by Panjiva

Company profile  Buyer company  

See Ramon Ramirez Santos'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

12 South American shipments available for Ramon Ramirez Santos

Date Data Source Supplier Details
2016-09-15
See all 12 south american shipments for Ramon Ramirez Santos with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-10-28
2017-02-06 Chile Imports RAMON RAMIREZ SANTOS AMPOLLETAS, WHEELEGEND, 5630-6SMD, ELECTRICAS PARA VEHICULOS,, TIPO WHITE
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 Ramirez Santos

Learn more about network view





Contact information for Ramon Ramirez Santos

 
Address
 
 

       

Sample Bill of Lading

12 shipment records available

Receipt Date 2016-09-15
Consignee Ramon Ramirez Santos
Consignee (Original Format) RAMON RAMIREZ SANTOS
Consignee RUT ID 19298393
Consignee RUT ID Verification Number 2
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 2016-09-15
Transport Document Number 11637
Gross Weight (kg) 7200
Value of Goods, FOB (USD) 44028
Value of Goods, CIF (USD) 47110
Freight Value 2201
Insurance Value 881
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 7
Identification Number 12746733
Import Record 1
Import Report Number 999
Moved Value (USD) $12,315
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 1
Insurance Code 2
VAT Value 9488
Warehouse Receipt Date 2016-09-15
Warehouse Code A03
Ad Valorem Total 2827
Ad Valorem Code 223
Other Tax Value 0
Package Quantity 4
Package Type Code CARDBOARD BOXES
HS Code 39199030
Goods Shipped PAPEL DE FIBRA
Value of Goods, Item FOB (USD) 440.28
Value of Goods, Item CIF (USD) 471.1
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 8.5
Item Ad Valorem Estimate Value 28.27
Item Observation 2 Description 00000214.000000 UNIDAD
Item Other Tax 1 Value 94.88
Item Unit Quantity 55.38
Value of Goods, Item FOB Unit (USD) 7.94
Item Insurance Value 8.81
Item Observation 1 Code 21
Item Observation 3 Code 98
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 22.01
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description MERC.DE MAS DE UN NOMBRE Y MOD
Item Observation 3 Description MERCANCIA AGRUPADA
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients