Valentina Bianca Rosenthal S., Chile | Buyer Report — Panjiva
MENU

Valentina Bianca Rosenthal S.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Valentina Bianca Rosenthal S.'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 Valentina Bianca Rosenthal S.

Date Data Source Supplier Details
2013-05-03
See all 1 south american shipment for Valentina Bianca Rosenthal S. 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 Valentina Bianca Rosenthal S.

Learn more about network view





Contact information for Valentina Bianca Rosenthal S.

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2013-05-03
Consignee Valentina Bianca Rosenthal S.
Consignee (Original Format) VALENTINA BIANCA ROSENTHAL S.
Consignee RUT ID 15959767
Consignee RUT ID Verification Number 9
Carrier TACA
Shipment Origin Germany
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2013-04-26
Transport Document Number 66E566MF4ZQ
Gross Weight (kg) 6400
Value of Goods, FOB (USD) 422855
Value of Goods, CIF (USD) 527446
Freight Value 96134
Insurance Value 8457
Items Quantity 4
Packages Quantity 4
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 22
Identification Number 5745923
Import Record 1
Import Report Number 999
Moved Value (USD) $137,873
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 106227
Warehouse Receipt Date 2013-04-29
Warehouse Code A09
Ad Valorem Total 31646
Ad Valorem Code 223
Manifest Date 2013-04-29
Manifest Number 153622
Package Quantity 4
Package Type Code CARDBOARD BOXES
HS Code 84211900
Goods Shipped MAQUINA CENTRIFUGA
Value of Goods, Item FOB (USD) 3000.0
Value of Goods, Item CIF (USD) 3742.04
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 374204.0
Item Ad Valorem Estimate Value 224.52
Item Other Tax 1 Value 753.65
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 30000000.0
Item Insurance Value 60.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 682.04
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 SET
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients