Vincent Marechal Delestra | Buyer Report — Panjiva
MENU

Vincent Marechal Delestra

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Vincent Marechal Delestra'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 Vincent Marechal Delestra

Date Data Source Supplier Details
2010-04-28
See all 1 south american shipment for Vincent Marechal Delestra 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 Vincent Marechal Delestra

Learn more about network view





Contact information for Vincent Marechal Delestra

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2010-04-28
Consignee Vincent Marechal Delestra
Consignee (Original Format) VINCENT MARECHAL DELESTRA
Consignee RUT ID 12487383
Consignee RUT ID Verification Number 5
Carrier LAN AIRLINES S.A.
Shipment Origin United Kingdom
Port of Unlading Santiago (CL)
Country of Sale United Kingdom
Transport Method Air
Transport Document Date 2010-04-10
Transport Document Number 59471080
Gross Weight (kg) 20300
Value of Goods, FOB (USD) 434733
Value of Goods, CIF (USD) 577079
Freight Value 134300
Insurance Value 8046
Items Quantity 1
Packages Quantity 2
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 Kingdom Pound
Customs Code 48
Free Trade Zone Code 22
Identification Number 2698004
Import Record 1
Import Report Number 999
Moved Value (USD) $150,849
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 2
VAT Value 116224
Warehouse Receipt Date 2010-04-24
Warehouse Code A11
Ad Valorem Total 34625
Ad Valorem Code 223
Manifest Date 2010-04-24
Manifest Number 105323
Package Quantity 2
Package Type Code PALLETS
HS Code 95043000
Goods Shipped MAQUINA JUEGO ELECTRONICA
Value of Goods, Item FOB (USD) 4347.33
Value of Goods, Item CIF (USD) 5770.79
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 577079.0
Item Ad Valorem Estimate Value 346.25
Item Observation 2 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Value 1162.24
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 43473300.0
Item Insurance Value 80.46
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1343.0
Item Number 1
Item Ad Valorem Percentage 6.0
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