Rita Fabiola Adaro Sepulveda | Buyer Report — Panjiva
MENU

Rita Fabiola Adaro Sepulveda

Company profile made by Panjiva

Company profile  Buyer company  Spain

See Rita Fabiola Adaro Sepulveda'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 Rita Fabiola Adaro Sepulveda

Date Data Source Supplier Details
2016-05-12
See all 1 south american shipment for Rita Fabiola Adaro Sepulveda 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 Rita Fabiola Adaro Sepulveda

Learn more about network view





Contact information for Rita Fabiola Adaro Sepulveda

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2016-05-12
Consignee Rita Fabiola Adaro Sepulveda
Consignee (Original Format) RITA FABIOLA ADARO SEPULVEDA
Consignee RUT ID 13065993
Consignee RUT ID Verification Number 4
Carrier LAN CHILE
Shipment Origin Spain
Port of Unlading Santiago (CL)
Port of Lading New York (US)
Country of Sale Spain
Transport Method Air
Transport Document Date 2016-05-09
Transport Document Number 328877021
Gross Weight (kg) 12400
Value of Goods, FOB (USD) 126071
Value of Goods, CIF (USD) 192092
Freight Value 63500
Insurance Value 2521
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 29
Identification Number 8871136
Import Record 1
Import Report Number 999
Moved Value (USD) $50,213
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 2
Insurance Code 2
VAT Value 38687
Warehouse Receipt Date 2016-05-10
Warehouse Code A09
Ad Valorem Total 11526
Ad Valorem Code 223
Manifest Date 2016-05-10
Manifest Number 201753
Package Quantity 1
Package Type Code CAJON
HS Code 69089090
Goods Shipped BALDOSA
Value of Goods, Item FOB (USD) 1260.71
Value of Goods, Item CIF (USD) 1920.92
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 23715.06
Item Ad Valorem Estimate Value 115.26
Item Other Tax 1 Value 386.87
Item Unit Quantity 810.0
Value of Goods, Item FOB Unit (USD) 1556432.09
Item Insurance Value 25.21
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 15
Item Freight Value 635.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000009.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients