Tomasz Henryk Pawlowski, United States | Buyer Report — Panjiva
MENU

Tomasz Henryk Pawlowski

Company profile made by Panjiva

Company profile  Buyer company  United States

See Tomasz Henryk Pawlowski'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 Tomasz Henryk Pawlowski

Date Data Source Supplier Details
2015-12-21
See all 1 south american shipment for Tomasz Henryk Pawlowski 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 Tomasz Henryk Pawlowski

Learn more about network view





Contact information for Tomasz Henryk Pawlowski

 
Address United States
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2015-12-21
Consignee Tomasz Henryk Pawlowski
Consignee (Original Format) TOMASZ HENRYK PAWLOWSKI
Consignee RUT ID 24210165
Carrier LATAM AIRLINES GROUP
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2015-12-08
Transport Document Number 137717985
Gross Weight (kg) 3800
Value of Goods, FOB (USD) 759280
Value of Goods, CIF (USD) 865186
Freight Value 90720
Insurance Value 15186
Items Quantity 1
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 4
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 18
Identification Number 8503472
Import Record 1
Import Report Number 999
Moved Value (USD) $164,385
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 164385
Warehouse Receipt Date 2015-12-16
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2015-12-16
Manifest Number 195519
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 84714190
Goods Shipped COMPUTADOR
Value of Goods, Item FOB (USD) 7592.8
Value of Goods, Item CIF (USD) 8651.86
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 28
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 865186.0
Item Observation 2 Description PARTES Y PIEZAS PARA COMPUTADO
Item Other Tax 1 Value 1643.85
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 75928000.0
Item Insurance Value 151.86
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 907.2
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients