Raquel Repetti Moncada Eirl | Buyer Report — Panjiva
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Raquel Repetti Moncada Eirl

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Company profile  Buyer company  United States

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Cleaned and organized South American shipments

6 South American shipments available for Raquel Repetti Moncada Eirl

Date Data Source Supplier Details
2014-12-02
See all 6 south american shipments for Raquel Repetti Moncada Eirl with Panjiva's South America data add-on.
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2015-05-04
2014-11-28 Chile Imports RAQUEL REPETTI MONCADA EIRL PULSERA, AMAZAR-F, AQUAMA TWISTED GLAMOUR, ARTICULO DE BISUTERIA DE METAL, COMUN PLATINADO CON PARTES DE, VIDRIO, PULSERA, AMAZAR-F, TWISTED GLAMOUR SILVER JG, ARTICULO DE BISUTERIA DE METAL, COMUN PLATINADOCON PARTES DE, VIDRIO
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Contact information for Raquel Repetti Moncada Eirl

 
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Sample Bill of Lading

6 shipment records available

Receipt Date 2014-12-02
Consignee Raquel Repetti Moncada Eirl
Consignee (Original Format) RAQUEL REPETTI MONCADA EIRL
Consignee RUT ID 16029172
Consignee RUT ID Verification Number 9
Carrier LACSA
Shipment Origin Austria
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2014-11-24
Transport Document Number 0163198SPNC
Gross Weight (kg) 148
Value of Goods, FOB (USD) 114593
Value of Goods, CIF (USD) 137172
Freight Value 20287
Insurance Value 2292
Items Quantity 3
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 23
Identification Number 7410564
Import Record 1
Import Report Number 999
Moved Value (USD) $36,141
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 27672
Warehouse Receipt Date 2014-11-27
Warehouse Code A01
Ad Valorem Total 8230
Ad Valorem Code 223
Manifest Date 2014-11-27
Manifest Number 178898
Other Tax Code 113
Other Tax Value 239
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 70181000
Goods Shipped CUENTAS DE VIDRIO
Value of Goods, Item FOB (USD) 153.64
Value of Goods, Item CIF (USD) 183.91
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 119577.37
Item Ad Valorem Estimate Value 11.03
Item Other Tax 1 Value 37.04
Item Unit Quantity 15.38
Value of Goods, Item FOB Unit (USD) 9989596.88
Item Insurance Value 3.07
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 27.2
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000144.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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