Roman Murias Cuesta | Buyer Report — Panjiva
MENU

Roman Murias Cuesta

Company profile made by Panjiva

Company profile  Buyer company  United States

See Roman Murias Cuesta'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 Roman Murias Cuesta

Date Data Source Supplier Details
2016-05-12
See all 1 south american shipment for Roman Murias Cuesta 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 Roman Murias Cuesta

Learn more about network view





Contact information for Roman Murias Cuesta

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2016-05-12
Consignee Roman Murias Cuesta
Consignee (Original Format) ROMAN MURIAS CUESTA
Consignee RUT ID 7477076
Consignee RUT ID Verification Number 2
Carrier AMERICAN AIRLINE
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2016-05-05
Transport Document Number 5133456750
Gross Weight (kg) 4090
Value of Goods, FOB (USD) 128995
Value of Goods, CIF (USD) 145890
Freight Value 14315
Insurance Value 2580
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 United States Dollar
Customs Code 48
Free Trade Zone Code 18
Identification Number 8907138
Import Record 1
Import Report Number 999
Moved Value (USD) $38,250
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 29400
Warehouse Receipt Date 2016-05-12
Warehouse Code A01
Ad Valorem Total 8753
Ad Valorem Code 223
Manifest Date 2016-05-12
Manifest Number 201862
Other Tax Code 113
Other Tax Value 97
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 87089390
Goods Shipped ENGRANAJE DE MOTOR
Value of Goods, Item FOB (USD) 1289.95
Value of Goods, Item CIF (USD) 1458.9
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 3566.99
Item Ad Valorem Estimate Value 87.53
Item Other Tax 1 Value 293.82
Item Unit Quantity 4090.0
Value of Goods, Item FOB Unit (USD) 315391.2
Item Insurance Value 25.8
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 143.15
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


Sign Up

Our Clients