Rodrigo Valenzuela Espinoza, Chile | Buyer Report — Panjiva
MENU

Rodrigo Valenzuela Espinoza

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Rodrigo Valenzuela Espinoza'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

2 South American shipments available for Rodrigo Valenzuela Espinoza

Date Data Source Supplier Details
2010-03-03
See all 2 south american shipments for Rodrigo Valenzuela Espinoza with Panjiva's South America data add-on.
Request a DemoorSign Up
2010-06-01
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 Valenzuela Espinoza

Learn more about network view





Contact information for Rodrigo Valenzuela Espinoza

 
Address Chile
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2010-03-03
Consignee Rodrigo Valenzuela Espinoza
Consignee (Original Format) RODRIGO VALENZUELA ESPINOZA
Consignee RUT ID 13339705
Consignee RUT ID Verification Number 1
Carrier FEDEX
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2010-02-19
Transport Document Number 791520655377
Gross Weight (kg) 1896
Value of Goods, FOB (USD) 110782
Value of Goods, CIF (USD) 130902
Freight Value 17904
Insurance Value 2216
Items Quantity 2
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 48
Free Trade Zone Code 18
Identification Number 2564111
Import Record 1
Import Report Number 999
Moved Value (USD) $34,394
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 2
Insurance Code 2
VAT Value 26392
Warehouse Receipt Date 2010-02-23
Warehouse Code A01
Ad Valorem Total 7855
Ad Valorem Code 223
Manifest Date 2010-02-23
Manifest Number 103272
Other Tax Code 113
Other Tax Value 147
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 87089990
Goods Shipped BLOQUEO DE DIFERENCIAL
Value of Goods, Item FOB (USD) 898.85
Value of Goods, Item CIF (USD) 1062.1
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 8977.41
Item Ad Valorem Estimate Value 63.73
Item Other Tax 1 Value 213.91
Item Unit Quantity 1183.08
Value of Goods, Item FOB Unit (USD) 759754.2
Item Insurance Value 17.98
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 145.27
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients