Vicente Cuevas Streeter Eirl | Buyer Report — Panjiva
MENU

Vicente Cuevas Streeter Eirl

Company profile made by Panjiva

Company profile  Buyer company  China

See Vicente Cuevas Streeter Eirl'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

2 South American shipments available for Vicente Cuevas Streeter Eirl

Date Data Source Supplier Details
2015-02-19
See all 2 south american shipments for Vicente Cuevas Streeter Eirl with Panjiva's South America data add-on.
Request a DemoorSign Up
2015-09-30
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 Vicente Cuevas Streeter Eirl

Learn more about network view





Contact information for Vicente Cuevas Streeter Eirl

 
Address
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2015-02-19
Consignee Vicente Cuevas Streeter Eirl
Consignee (Original Format) VICENTE CUEVAS STREETER EIRL
Consignee RUT ID 76357511
Consignee RUT ID Verification Number K
Carrier AMERICAN AIRLINES
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Hong Kong (HK)
Country of Sale China
Transport Method Air
Transport Document Date 2015-01-28
Transport Document Number 1440367703
Gross Weight (kg) 7900
Value of Goods, FOB (USD) 155724
Value of Goods, CIF (USD) 303114
Freight Value 144276
Insurance Value 3114
Items Quantity 1
Packages Quantity 12
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 31
Identification Number 7621470
Import Record 1
Import Report Number 999
Moved Value (USD) $57,592
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 2
Insurance Code 2
VAT Value 57592
Warehouse Receipt Date 2015-02-13
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2015-02-13
Manifest Number 182201
Package Quantity 12
Package Type Code CARDBOARD BOXES
HS Code 84713000
Goods Shipped TABLET
Value of Goods, Item FOB (USD) 1557.24
Value of Goods, Item CIF (USD) 3031.14
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 28
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 2525.95
Item Observation 2 Description PARTES Y PIEZAS P/COMPUTADORES
Item Other Tax 1 Value 575.92
Item Unit Quantity 12000.0
Value of Goods, Item FOB Unit (USD) 129770.0
Item Insurance Value 31.14
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1442.76
Item Number 1
Item Observation 1 Description 00000120.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients