Raul Rojas Ramirez | Buyer Report — Panjiva
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Raul Rojas Ramirez

Company profile made by Panjiva

Company profile  Buyer company  Brazil

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Cleaned and organized South American shipments

5 South American shipments available for Raul Rojas Ramirez

Date Data Source Supplier Details
2017-05-08
See all 5 south american shipments for Raul Rojas Ramirez with Panjiva's South America data add-on.
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2017-08-29
2018-03-02 Chile Imports RAUL ROJAS RAMIREZ BASE DE MOUSE PAD, NGK NTK, 901.00129, ARTICULO DE CAUCHO VULCANIZADO, SIN ENDURECER, PARA POSAR MOUSE DE COMPUTACION, BANDERIN, NGK NTK, 908.00313, DEPAPEL, IMPRESO CON LOGOTIPO,MATERIAL PROMOCIONAL, TUBOS DE CAUCHO VULCANIZADO, NGK-F, 908.00329, SIN ENDURECER,SIN REFORZ.NI COMB.CON OTRAS MATERIA,SIN ACCESORIOS, CASACA, NGK NTK, 908.00213, DE ALGODON 100%, PARA HOMBRE, GORROS, NGK NTK, 908.001...
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Sample Bill of Lading

5 shipment records available

Receipt Date 2017-05-08
Consignee Raul Rojas Ramirez
Consignee (Original Format) RAUL ROJAS RAMIREZ
Consignee RUT ID 7190702
Consignee RUT ID Verification Number 3
Carrier MITSUI O.S.K.LINES L
Shipment Origin Brazil
Port of Unlading Valparaiso (CL)
Port of Lading Callao (PE)
Country of Sale Brazil
Transport Method Maritime
Transport Document Date 2017-04-28
Transport Document Number (M)MOLU27803832409
Gross Weight (kg) 14697
Value of Goods, FOB (USD) 296820
Value of Goods, CIF (USD) 303756
Freight Value 1000
Insurance Value 5936
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 United States Dollar
Customs Code 34
Identification Number 13595702
Import Record 1
Import Report Number 999
Moved Value (USD) $79,401
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Payment Terms Cash payment
Purchase Code 6
Insurance Code 2
VAT Value 61176
Warehouse Receipt Date 2017-05-04
Warehouse Code A76
Ad Valorem Total 18225
Ad Valorem Code 223
Manifest Date 2017-05-03
Manifest Number 150580
Package Quantity 1
Package Type Code PALLETS
HS Code 40091100
Goods Shipped TUBOS DE CAUCHO VULCANIZADO
Value of Goods, Item FOB (USD) 2968.2
Value of Goods, Item CIF (USD) 3037.56
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 28.41
Item Ad Valorem Estimate Value 182.25
Item Observation 2 Description SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Value 611.76
Item Unit Quantity 106.9
Value of Goods, Item FOB Unit (USD) 27.77
Item Insurance Value 59.36
Item Observation 1 Code 99
Item Observation 3 Code 21
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 10.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00005040.000000 UNIDAD
Item Observation 3 Description MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Estimate Value +


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