Romero Vieyra Christian, Chile | Buyer Report — Panjiva
MENU

Romero Vieyra Christian

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Romero Vieyra Christian'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 Romero Vieyra Christian

Date Data Source Supplier Details
2012-12-03
See all 1 south american shipment for Romero Vieyra Christian 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 Romero Vieyra Christian

Learn more about network view





Contact information for Romero Vieyra Christian

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2012-12-03
Consignee Romero Vieyra Christian
Consignee (Original Format) ROMERO VIEYRA CHRISTIAN
Consignee RUT ID 12661478
Carrier LACSA
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2012-11-26
Transport Document Number W22A3437XSR
Gross Weight (kg) 55
Value of Goods, FOB (USD) 6999
Value of Goods, CIF (USD) 10837
Freight Value 3698
Insurance Value 140
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 48
Free Trade Zone Code 18
Identification Number 5319810
Import Record 92
Import Report Number 999
Moved Value (USD) $2,298
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 2097
Warehouse Receipt Date 2012-11-27
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2012-11-27
Manifest Number 146955
Other Tax Code 113
Other Tax Value 201
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 91021100
HS Code 91021100
Goods Shipped RELOJ PULSERA
Value of Goods, Item FOB (USD) 69.99
Value of Goods, Item CIF (USD) 108.37
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 10837.0
Item Commercial Agreement Number 650
Item Other Tax 1 Value 20.59
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 699900.0
Item Insurance Value 1.4
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 36.98
Item Number 1
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