Ramos De Andrade, Alessandro, Chile | Buyer Report — Panjiva
MENU

Ramos De Andrade, Alessandro

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Ramos De Andrade, Alessandro'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 Ramos De Andrade, Alessandro

Date Data Source Supplier Details
2011-08-03
See all 1 south american shipment for Ramos De Andrade, Alessandro 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 Ramos De Andrade, Alessandro

Learn more about network view





Contact information for Ramos De Andrade, Alessandro

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2011-08-03
Consignee Ramos De Andrade, Alessandro
Consignee (Original Format) RAMOS DE ANDRADE, ALESSANDRO
Consignee RUT ID 249559
Consignee RUT ID Verification Number P
Carrier LACSA
Shipment Origin Germany
Port of Unlading Santiago (CL)
Country of Sale Germany
Transport Method Air
Transport Document Date 2011-07-29
Transport Document Number H7819959902
Gross Weight (kg) 390
Value of Goods, FOB (USD) 52830
Value of Goods, CIF (USD) 106078
Freight Value 52943
Insurance Value 305
Items Quantity 1
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 Europe Euro
Customs Code 48
Free Trade Zone Code 22
Identification Number 3935739
Import Record 1
Import Report Number 999
Moved Value (USD) $27,863
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
VAT Value 21385
Warehouse Receipt Date 2011-08-02
Warehouse Code A01
Ad Valorem Total 6365
Ad Valorem Code 223
Manifest Date 2011-08-02
Manifest Number 125795
Other Tax Code 113
Other Tax Value 113
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 90189080
Goods Shipped TIJERAS
Value of Goods, Item FOB (USD) 528.3
Value of Goods, Item CIF (USD) 1060.78
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 35359.33
Item Ad Valorem Estimate Value 63.65
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 213.64
Item Unit Quantity 300.0
Value of Goods, Item FOB Unit (USD) 1761000.0
Item Insurance Value 3.05
Item Observation 1 Code 99
Item Observation 3 Code 98
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 529.43
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000068.000000 UNIDAD
Item Observation 3 Description MERCANCIA AGRUPADA
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients