Santiago Osvaldo Toledo Guerra | Buyer Report — Panjiva
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Santiago Osvaldo Toledo Guerra

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

3 South American shipments available for Santiago Osvaldo Toledo Guerra

Date Data Source Supplier Details
2010-11-17
See all 3 south american shipments for Santiago Osvaldo Toledo Guerra with Panjiva's South America data add-on.
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2011-08-10
2012-04-20 Chile Imports SANTIAGO OSVALDO TOLEDO GUERRA CINTURON DE CUERO, CREACIONES HERNANDEZ, MODELO VAQUERO, CON HEBILLA DE METAL, SOMBREROS VAQUEROS, JAR BOOTS-B, DE LOOM, SOMBREROS Y DEMAS TOCADOS, TRE, NZADOS O FABRICADOSPOR UNION D, E TIRAS DE CUALQUIERMATERIA, BOTAS, BOTAS JEVER-B, VAQUERAS, PARA HOMBRES, CON PLANTILLA DE, LONGITUD SUPERIOR O IGUAL A 24, CM, ZAPATOS, ZAPATERIA VALERIA-B, DEVESTIR, LOS DEMAS, DE CUERO,DENUMERACI, ON ENTRE 37...
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Sample Bill of Lading

3 shipment records available

Receipt Date 2010-11-17
Consignee Santiago Osvaldo Toledo Guerra
Consignee (Original Format) SANTIAGO OSVALDO TOLEDO GUERRA
Consignee RUT ID 12096330
Consignee RUT ID Verification Number 9
Carrier AMERICAN AIRLINES
Shipment Origin Mexico
Port of Unlading Santiago (CL)
Country of Sale Mexico
Transport Method Air
Transport Document Date 2010-11-05
Transport Document Number 5521422141
Gross Weight (kg) 5135
Value of Goods, FOB (USD) 134845
Value of Goods, CIF (USD) 220037
Freight Value 82495
Insurance Value 2697
Items Quantity 3
Packages Quantity 3
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 11
Identification Number 3239239
Import Record 1
Import Report Number 999
Moved Value (USD) $58,314
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 44443
Warehouse Receipt Date 2010-11-06
Warehouse Code A01
Ad Valorem Total 13202
Ad Valorem Code 223
Manifest Date 2010-11-06
Manifest Number 114055
Other Tax Code 113
Other Tax Value 669
Package Quantity 3
Package Type Code CARDBOARD BOXES
HS Code 64039192
Goods Shipped BOTAS
Value of Goods, Item FOB (USD) 1081.64
Value of Goods, Item CIF (USD) 1765.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 5883.33
Item Ad Valorem Estimate Value 105.9
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 355.47
Item Unit Quantity 3000.0
Value of Goods, Item FOB Unit (USD) 360546.67
Item Insurance Value 21.63
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 17
Item Freight Value 661.72
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000030.000000 PARES
Item Other Tax 1 Estimate Value +


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