Yasmine Paz Lasen Oda | Buyer Report — Panjiva
MENU

Yasmine Paz Lasen Oda

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Yasmine Paz Lasen Oda'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 Yasmine Paz Lasen Oda

Date Data Source Supplier Details
2013-08-16
See all 1 south american shipment for Yasmine Paz Lasen Oda 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 Yasmine Paz Lasen Oda

Learn more about network view





Contact information for Yasmine Paz Lasen Oda

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2013-08-16
Consignee Yasmine Paz Lasen Oda
Consignee (Original Format) YASMINE PAZ LASEN ODA
Consignee RUT ID 9978135
Consignee RUT ID Verification Number 1
Carrier PABLO MIGUEL ESCOBAR
Shipment Origin Argentina
Port of Unlading Paso Cristo Redentor-Los Libertadores/Los Andes (CL)
Port of Lading Mendoza (AR)
Country of Sale Argentina
Transport Method Truck
Transport Document Date 2013-08-12
Transport Document Number 038MZA0812013
Gross Weight (kg) 34000
Value of Goods, FOB (USD) 385000
Value of Goods, CIF (USD) 432000
Freight Value 40000
Insurance Value 7000
Items Quantity 1
Packages Quantity 15
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 33
Free Trade Zone Code 11
Identification Number 6047941
Import Record 72
Import Report Number 999
Moved Value (USD) $81,016
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 2
VAT Value 81016
Warehouse Receipt Date 2013-08-15
Warehouse Code A65
Ad Valorem Code 223
Manifest Date 2013-08-15
Manifest Number 94978
Package Quantity 15
Item Bill of Lading Aladi 95069100
HS Code 95069120
Goods Shipped EQUIPOS PARA GIMNASIA
Value of Goods, Item FOB (USD) 3850.0
Value of Goods, Item CIF (USD) 4320.0
Item Adjustment Amount 56.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1350.0
Item Commercial Agreement Number 500
Item Adjustment Sign -
Item Observation 2 Description 00000008.000000 UNIDAD
Item Other Tax 1 Value 810.16
Item Unit Quantity 32000.0
Value of Goods, Item FOB Unit (USD) 120312.5
Item Insurance Value 70.0
Item Observation 1 Code 09
Item Observation 3 Code 96
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 400.0
Item Number 1
Item Observation 1 Description FLETE TRAMO NACIONAL
Item Observation 3 Description 10983-2013
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients