Rodrigo Israel Silva Cordova, Chile | Buyer Report — Panjiva
MENU

Rodrigo Israel Silva Cordova

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Rodrigo Israel Silva Cordova'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 Rodrigo Israel Silva Cordova

Date Data Source Supplier Details
2012-08-03
See all 1 south american shipment for Rodrigo Israel Silva Cordova 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 Rodrigo Israel Silva Cordova

Learn more about network view





Contact information for Rodrigo Israel Silva Cordova

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2012-08-03
Consignee #<JointCompany:0x00000005eda5d0>
Consignee (Original Format) RODRIGO ISRAEL SILVA CORDOVA
Consignee RUT ID 8389150
Consignee RUT ID Verification Number 5
Carrier NO EXISTE
Shipment Origin South Korea
Port of Unlading Iquique (CL)
Port of Lading Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2012-08-03
Transport Document Number 30672
Gross Weight (kg) 10000
Value of Goods, FOB (USD) 31775
Value of Goods, CIF (USD) 34000
Freight Value 1589
Insurance Value 636
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 4
Currency Code United States Dollar
Customs Code 7
Free Trade Zone Code 39
Identification Number 4942838
Import Record 93
Import Report Number 999
Moved Value (USD) $6,460
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
VAT Value 6460
Warehouse Receipt Date 2012-08-03
Warehouse Code A03
Ad Valorem Code 223
Package Quantity 1
Package Type Code WITHOUT PACKING
Item Bill of Lading Aladi 84082090
HS Code 84082090
Goods Shipped MOTOR
Value of Goods, Item FOB (USD) 317.75
Value of Goods, Item CIF (USD) 340.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 17
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 34000.0
Item Commercial Agreement Number 810
Item Observation 2 Description D4BX-P558659
Item Other Tax 1 Value 64.6
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 3177500.0
Item Insurance Value 6.36
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 15.89
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients