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Supply Chain Intelligence about:

Silvia Guerra Solar

Company profile   Chile

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Cleaned and organized South American shipments

53 South American shipments available for Silvia Guerra Solar
Date Data Source Supplier Details
2018-11-06 Chile Imports
SILVIA GUERRA SOLAR
XXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XX XXXX XXXXX XXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXX
2018-11-06 Chile Imports
SILVIA GUERRA SOLAR
XXXXXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXX
2018-12-06 Chile Imports
SILVIA GUERRA SOLAR
XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XX XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXXXX XX XXXXXX XXXXXXXXX X XXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXX
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Sample Bill of Lading

53 shipment records available

Receipt Date
2018-11-06
Consignee
Silvia Guerra Solar
Consignee (Original Format)
SILVIA GUERRA SOLAR
Consignee RUT ID
6548649
Carrier
NO EXISTE
Shipment Origin
China
Port of Unlading
Iquique (CL)
Port of Lading
Zona Franca de Iquique (CL)
Country of Sale
ZF.IQUIQUE
Transport Method
Truck
Transport Document Date
2018-11-06
Transport Document Number
201/18/550347
Gross Weight (kg)
344.9
Value of Goods, FOB (USD)
2073.32
Value of Goods, CIF (USD)
2218.46
Freight Value
103.67
Insurance Value
41.47
Items Quantity
4
Packages Quantity
25
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
7
Identification Number
15332627
Import Record
1
Import Report Number
999
Moved Value (USD)
$580
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
1
Insurance Code
2
VAT Value
446.8
Ad Valorem Total
133.11
Ad Valorem Code
223
Package Quantity
25
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">, #<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
95051010
Goods Shipped
XXXXXX XX XXXXXXX
Value of Goods, Item FOB (USD)
880.05
Value of Goods, Item CIF (USD)
941.66
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
21
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
7.45
Item Ad Valorem Estimate Value
56.5
Item Observation 2 Description
MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Value
189.65
Item Unit Quantity
126.42
Value of Goods, Item FOB Unit (USD)
6.96
Item Insurance Value
17.6
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
44.0
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000110.000000 UNIDADES
Item Other Tax 1 Estimate Value
+