Raul Spoerer De La Sotta | Buyer Report — Panjiva
MENU

Raul Spoerer De La Sotta

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Raul Spoerer De La Sotta'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 Raul Spoerer De La Sotta

Date Data Source Supplier Details
2012-06-01
See all 1 south american shipment for Raul Spoerer De La Sotta 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 Raul Spoerer De La Sotta

Learn more about network view





Contact information for Raul Spoerer De La Sotta

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2012-06-01
Consignee Raul Spoerer De La Sotta
Consignee (Original Format) RAUL SPOERER DE LA SOTTA
Consignee RUT ID 10994075
Consignee RUT ID Verification Number 5
Carrier GEARBULK
Shipment Origin Canada
Port of Unlading San Antonio (CL)
Port of Lading Vancouver (CA)
Country of Sale Canada
Transport Method Maritime
Transport Document Date 2012-04-02
Transport Document Number CRL015VAN01W
Gross Weight (kg) 429000
Value of Goods, FOB (USD) 3168603
Value of Goods, CIF (USD) 3251975
Freight Value 20000
Insurance Value 63372
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 Canada Dollar
Customs Code 39
Free Trade Zone Code 17
Identification Number 4776421
Import Record 30
Import Report Number 999
Moved Value (USD) $850,067
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
Insurance Code 2
VAT Value 654948
Warehouse Receipt Date 2012-05-31
Warehouse Code A29
Ad Valorem Total 195119
Ad Valorem Code 223
Manifest Date 2012-05-30
Manifest Number 82623
Package Quantity 1
Package Type Code AUTOMOTIVE
Item Bill of Lading Aladi 87032491
HS Code 00330100
Goods Shipped AUTOMOVIL CH
Value of Goods, Item FOB (USD) 31686.03
Value of Goods, Item CIF (USD) 32519.75
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 68
Item Observation 4 Code 16
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 3251975.0
Item Ad Valorem Estimate Value 1951.19
Item Observation 2 Description LIBRE DISPOSICION 1/06/2015
Item Observation 4 Description 3D4PH6FV7AT261596
Item Other Tax 1 Value 6549.48
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 316860300.0
Item Insurance Value 633.72
Item Observation 1 Code 99
Item Observation 3 Code 14
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 200.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Observation 3 Description 03605
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients