Roxana Maria Concha Barra, Chile | Buyer Report — Panjiva
MENU

Roxana Maria Concha Barra

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Roxana Maria Concha Barra'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

22 South American shipments available for Roxana Maria Concha Barra

Date Data Source Supplier Details
2014-12-18
See all 22 south american shipments for Roxana Maria Concha Barra with Panjiva's South America data add-on.
Request a DemoorSign Up
2015-03-27
2014-11-20 Chile Imports ROXANA MARIA CONCHA BARRA GUANTES, RINAT, DE LATEX, PARA ARQUEROS DE FUTBOL
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 Roxana Maria Concha Barra

Learn more about network view





Contact information for Roxana Maria Concha Barra

 
Address Chile
 
 

       

Sample Bill of Lading

22 shipment records available

Receipt Date 2014-12-18
Consignee Roxana Maria Concha Barra
Consignee (Original Format) ROXANA MARIA CONCHA BARRA
Consignee RUT ID 8743458
Consignee RUT ID Verification Number 3
Carrier COPA
Shipment Origin Mexico
Port of Unlading Santiago (CL)
Country of Sale Mexico
Transport Method Air
Transport Document Date 2014-12-12
Transport Document Number 230-95101882
Gross Weight (kg) 41770
Value of Goods, FOB (USD) 830706
Value of Goods, CIF (USD) 952088
Freight Value 104768
Insurance Value 16614
Items Quantity 6
Packages Quantity 10
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 11
Identification Number 7460369
Import Record 75
Import Report Number 999
Moved Value (USD) $180,897
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Purchase Code 2
Insurance Code 2
VAT Value 180897
Ad Valorem Code 223
Manifest Number ENVIO PARCIALES
Package Quantity 10
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 42032100
HS Code 42032100
Goods Shipped GUANTES
Value of Goods, Item FOB (USD) 929.42
Value of Goods, Item CIF (USD) 1065.23
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1086.97
Item Commercial Agreement Number 700
Item Other Tax 1 Value 202.39
Item Unit Quantity 9800.0
Value of Goods, Item FOB Unit (USD) 94838.78
Item Insurance Value 18.59
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 117.22
Item Number 1
Item Observation 1 Description 00000098.000000 PAR
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients