Sergio Alejandro Trucco Robles | Buyer Report — Panjiva
MENU

Sergio Alejandro Trucco Robles

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Sergio Alejandro Trucco Robles'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 Sergio Alejandro Trucco Robles

Date Data Source Supplier Details
2011-04-07
See all 1 south american shipment for Sergio Alejandro Trucco Robles 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 Sergio Alejandro Trucco Robles

Learn more about network view





Contact information for Sergio Alejandro Trucco Robles

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2011-04-07
Consignee Sergio Alejandro Trucco Robles
Consignee (Original Format) SERGIO ALEJANDRO TRUCCO ROBLES
Consignee RUT ID 6474798
Consignee RUT ID Verification Number 3
Carrier TACA
Shipment Origin Canada
Port of Unlading Santiago (CL)
Country of Sale Canada
Transport Method Air
Transport Document Date 2011-03-21
Transport Document Number 662F48VLHMC
Gross Weight (kg) 1786
Value of Goods, FOB (USD) 125295
Value of Goods, CIF (USD) 146195
Freight Value 15900
Insurance Value 5000
Items Quantity 2
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 Canada Dollar
Customs Code 48
Free Trade Zone Code 17
Identification Number 3606246
Import Record 1
Import Report Number 999
Moved Value (USD) $38,216
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 7
VAT Value 29444
Warehouse Receipt Date 2011-03-22
Warehouse Code A09
Ad Valorem Total 8772
Ad Valorem Code 223
Manifest Date 2011-03-22
Manifest Number 120096
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 95041000
Goods Shipped CONTROL WII
Value of Goods, Item FOB (USD) 820.26
Value of Goods, Item CIF (USD) 957.09
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 10643.44
Item Ad Valorem Estimate Value 57.43
Item Other Tax 1 Value 192.76
Item Unit Quantity 899.23
Value of Goods, Item FOB Unit (USD) 912180.42
Item Insurance Value 32.73
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 104.09
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000020.000000 CAJA
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients