Andrea Coggiola Villena | Informe del Comprador — Panjiva
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Andrea Coggiola Villena

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

18 South American shipments available for Andrea Coggiola Villena
Fecha fuente de datos Proveedor Detalles
2012-09-28 Chile Imports
ANDREA COGGIOLA VILLENA
JUEGOS DE JOYAS, ANDREA COGGIOLA-F, DE PLATA, SURTIDO DE ARO,COLLAR, ANILLO,, Y PULSERA, PARADAMAS, JUEGOS DE JOYAS, J.Y.FACTORY-F, DE PLATA, SURTIDO DE ARO,COLLAR, ANILLO,, Y PULSERA, PARA DAMAS, JUEGOS DE JOYAS, YUI SILVER -F, DEPLATA, SURTIDO DE ARO,COLLAR,ANILLO,, Y PULSERA, PARA DAMAS
2012-03-07 Chile Imports
ANDREA COGGIOLA VILLENA
CUENTAS, ZHONGXING JEWELLRY-F, DE VIDRIO, PARA JOYERIA DE FANTASIA, BISUTERIA DE FANTASIA, ZHONGXINGJEWELLRY-F, DE METAL COMUN, BISUTERIA PARA DAMAS, BISUTERIA DE FANTASIA, ZHONGXINGJEWELLRY-F, DE PIEDRAS, BISUTERIA PARA DAMAS, BISUTERIA DE FANTASIA, ZHONGXINGJEWELLRY-F, METALICOS CON TEXTIL, BISUTERIA PARA DAMAS, EXHIBIDOR, ZHONGXING JEWELLRY-F, DE PLASTICO, PARA JOYERIA, CORDELERIA, ZHONGXING...
2012-07-24 Chile Imports
ANDREA COGGIOLA VILLENA
DIJES, S/P-F, DE PLATA, SURTIDODE ARO, COLLAR, ANILLO,, Y PULSERA, PARA DAMAS, ANILLOS, MINERVA-F, DE PLATA, PARA DAMA, ANILLOS, PEDRO PABLO-F, DE PLATA, SURTIDO DE ARO, COLLAR, ANILLO, , Y PULSERA, PARA DAMAS, DIJES, S/P-F, DE PLATA, PARA DAMA, DIJES, S/P-F, DE PLATA, SURTIDODE ARO, COLLAR, ANILLO,, Y PULSERA, PARA DAMAS
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Sample Bill of Lading

18 shipment records available

Receipt Date
2012-09-28
Consignee
Andrea Coggiola Villena
Consignee (Original Format)
ANDREA COGGIOLA VILLENA
Consignee RUT ID
7014188
Consignee RUT ID Verification Number
4
Carrier
TACA INT.AIRLINES
Shipment Origin
Thailand
Port of Unlading
Santiago (CL)
Country of Sale
Thailand
Transport Method
Air
Transport Document Date
2012-09-22
Transport Document Number
A0681EGM34Y
Gross Weight (kg)
31.1
Value of Goods, FOB (USD)
12155.86
Value of Goods, CIF (USD)
12585.17
Freight Value
394.8
Insurance Value
34.51
Items Quantity
3
Packages Quantity
1
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
Other Not Specified
Customs Code
48
Free Trade Zone Code
39
Identification Number
5116889
Import Record
1
Import Report Number
999
Moved Value (USD)
$3,290
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Purchase Code
5
Insurance Code
7
VAT Value
2534.66
Warehouse Receipt Date
2012-09-25
Warehouse Code
A09
Ad Valorem Total
755.11
Ad Valorem Code
223
Manifest Date
2012-09-25
Manifest Number
144222
Package Quantity
1
Package Type Code
CARDBOARD BOXES
HS Code
71131100
Goods Shipped
JUEGOS DE JOYAS
Value of Goods, Item FOB (USD)
1245.21
Value of Goods, Item CIF (USD)
1289.19
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
66112.31
Item Ad Valorem Estimate Value
77.35
Item Other Tax 1 Value
259.64
Item Unit Quantity
195.0
Value of Goods, Item FOB Unit (USD)
6385692.31
Item Insurance Value
3.54
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
40.44
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00001950.000000 GRAMOS
Item Other Tax 1 Estimate Value
+