Valeria Erika Kuntsmann Sylves, Chile | Buyer Report — Panjiva
MENU

Valeria Erika Kuntsmann Sylves

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Valeria Erika Kuntsmann Sylves'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 Valeria Erika Kuntsmann Sylves

Date Data Source Supplier Details
2010-11-30
See all 1 south american shipment for Valeria Erika Kuntsmann Sylves 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 Valeria Erika Kuntsmann Sylves

Learn more about network view





Contact information for Valeria Erika Kuntsmann Sylves

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2010-11-30
Consignee Valeria Erika Kuntsmann Sylves
Consignee (Original Format) VALERIA ERIKA KUNTSMANN SYLVES
Consignee RUT ID 8825742
Consignee RUT ID Verification Number 1
Carrier MITSUI OSK LINE
Shipment Origin Sri Lanka
Port of Unlading Valparaiso (CL)
Port of Lading Busan (KR)
Country of Sale Sri Lanka
Transport Method Maritime
Transport Document Date 2010-10-31
Transport Document Number (M)MOLU13700416812(H)FLICMB120
Gross Weight (kg) 60000
Value of Goods, FOB (USD) 270000
Value of Goods, CIF (USD) 326035
Freight Value 50635
Insurance Value 5400
Items Quantity 1
Packages Quantity 35
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 34
Free Trade Zone Code 39
Identification Number 3255330
Import Record 1
Import Report Number 999
Moved Value (USD) $85,225
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 5
Insurance Code 2
VAT Value 65663
Warehouse Receipt Date 2010-11-28
Warehouse Code A69
Ad Valorem Total 19562
Ad Valorem Code 223
Manifest Date 2010-11-27
Manifest Number 60073
Package Quantity 35
Package Type Code CARDBOARD BOXES
HS Code 46021900
Goods Shipped MACETAS
Value of Goods, Item FOB (USD) 2700.0
Value of Goods, Item CIF (USD) 3260.35
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 96
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 543.39
Item Ad Valorem Estimate Value 195.62
Item Observation 2 Description 14157-2010
Item Other Tax 1 Value 656.63
Item Unit Quantity 60000.0
Value of Goods, Item FOB Unit (USD) 45000.0
Item Insurance Value 54.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 506.35
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00010000.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients