Silvia Perramon Montanyola | Buyer Report — Panjiva
MENU

Silvia Perramon Montanyola

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Silvia Perramon Montanyola'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 Silvia Perramon Montanyola

Date Data Source Supplier Details
2012-07-03
See all 1 south american shipment for Silvia Perramon Montanyola 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 Silvia Perramon Montanyola

Learn more about network view





Contact information for Silvia Perramon Montanyola

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2012-07-03
Consignee Silvia Perramon Montanyola
Consignee (Original Format) SILVIA PERRAMON MONTANYOLA
Consignee RUT ID 43706615
Consignee RUT ID Verification Number 9
Carrier CMA CGM
Shipment Origin Spain
Port of Unlading Valparaiso (CL)
Port of Lading Manzanillo (MX)
Country of Sale Spain
Transport Method Maritime
Transport Document Date 2012-05-26
Transport Document Number ES1371330
Gross Weight (kg) 450000
Value of Goods, FOB (USD) 435799
Value of Goods, CIF (USD) 594605
Freight Value 150090
Insurance Value 8716
Items Quantity 32
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 Europe Euro
Customs Code 34
Free Trade Zone Code 29
Identification Number 4857104
Import Record 1
Moved Value (USD) $176,016
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
VAT Value 122498
Warehouse Receipt Date 2012-07-02
Warehouse Code A19
Ad Valorem Total 35677
Ad Valorem Code 223
Manifest Date 2012-06-30
Manifest Number 83710
Other Tax Code 116
Other Tax Value 17841
Package Quantity 1
HS Code 84659990
Goods Shipped ESCUADRADORA
Value of Goods, Item FOB (USD) 528.52
Value of Goods, Item CIF (USD) 721.12
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 96
Item Observation 4 Code 40
Item Other Tax 1 Percentage 30000.0
Item Other Tax 2 Percentage 19.0
Item Unit Price Value 72112.0
Item Ad Valorem Estimate Value 43.27
Item Observation 2 Description 8205-2012
Item Observation 4 Description MERC. AFECTA A RECARGO POR USO
Item Other Tax 1 Value 21.63
Item Other Tax 2 Value 145.23
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 5285200.0
Item Insurance Value 10.57
Item Observation 1 Code 99
Item Observation 3 Code 5
Item Other Tax 1 Estimate Code 116
Item Other Tax 2 Estimate Code 178
Item Unit Code 10
Item Freight Value 182.02
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 1 UNIDAD
Item Observation 3 Description MERC. USADA
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients