Rubio Salas , Arturo Enrique | Buyer Report — Panjiva
MENU

Rubio Salas , Arturo Enrique

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Rubio Salas , Arturo Enrique'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 Rubio Salas , Arturo Enrique

Date Data Source Supplier Details
2014-01-20
See all 1 south american shipment for Rubio Salas , Arturo Enrique 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 Rubio Salas , Arturo Enrique

Learn more about network view





Contact information for Rubio Salas , Arturo Enrique

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-01-20
Consignee Rubio Salas , Arturo Enrique
Consignee (Original Format) RUBIO SALAS , ARTURO ENRIQUE
Consignee RUT ID 10019796
Carrier DHL EXPRESS
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Shanghai (CN)
Country of Sale China
Transport Method Air
Transport Document Date 2014-01-07
Transport Document Number 7237630175
Gross Weight (kg) 3840
Value of Goods, FOB (USD) 203000
Value of Goods, CIF (USD) 284956
Freight Value 78956
Insurance Value 3000
Items Quantity 2
Packages Quantity 4
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 31
Identification Number 6509325
Import Record 1
Import Report Number 999
Moved Value (USD) $74,488
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 7
VAT Value 57390
Warehouse Receipt Date 2014-01-07
Warehouse Code A10
Ad Valorem Total 17098
Ad Valorem Code 223
Manifest Date 2014-01-07
Manifest Number 164479
Package Quantity 4
Package Type Code CARDBOARD BOXES
HS Code 84717020
Goods Shipped MONITORES
Value of Goods, Item FOB (USD) 1562.0
Value of Goods, Item CIF (USD) 2192.62
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 5770.05
Item Ad Valorem Estimate Value 131.56
Item Observation 2 Description MCIA.MAS D/UN MODELO
Item Other Tax 1 Value 441.59
Item Unit Quantity 3800.0
Value of Goods, Item FOB Unit (USD) 411053.17
Item Insurance Value 23.08
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 607.53
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 000000038.000000 PIEZAS
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients