Robinson Gomez Perez, Chile | Buyer Report — Panjiva
MENU

Robinson Gomez Perez

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Robinson Gomez Perez'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 Robinson Gomez Perez

Date Data Source Supplier Details
2009-05-26
See all 1 south american shipment for Robinson Gomez Perez 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 Robinson Gomez Perez

Learn more about network view





Contact information for Robinson Gomez Perez

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2009-05-26
Consignee Robinson Gomez Perez
Consignee (Original Format) ROBINSON GOMEZ PEREZ
Consignee RUT ID 9222289
Consignee RUT ID Verification Number 6
Carrier NO EXISTE
Shipment Origin China
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2009-05-26
Transport Document Number 43797
Gross Weight (kg) 16500
Value of Goods, FOB (USD) 124299
Value of Goods, CIF (USD) 133000
Freight Value 6215
Insurance Value 2486
Items Quantity 1
Packages Quantity 9
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 4
Currency Code United States Dollar
Customs Code 7
Free Trade Zone Code 31
Identification Number 1874685
Import Record 96
Import Report Number 999
Moved Value (USD) $25,270
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 25270
Warehouse Code A03
Ad Valorem Code 223
Package Quantity 9
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 85131090
HS Code 85131090
Goods Shipped LINTERNAS RECARGABLES
Value of Goods, Item FOB (USD) 1242.99
Value of Goods, Item CIF (USD) 1330.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 665.0
Item Commercial Agreement Number 816
Item Other Tax 1 Value 252.7
Item Unit Quantity 20000.0
Value of Goods, Item FOB Unit (USD) 62149.5
Item Insurance Value 24.86
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 62.15
Item Number 1
Item Observation 1 Description 00000200.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients