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Supply Chain Intelligence about:

Roberto Rodrigo Espinoza Veliz

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

59 South American shipments available for Roberto Rodrigo Espinoza Veliz
Fecha fuente de datos Proveedor Detalles
2018-07-18 Chile Imports
ROBERTO RODRIGO ESPINOZA VELIZ
XXXXXX XXXXXXXX XXXX XXX XXXXXXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XX X XX XXXX XX XXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX
2018-07-25 Chile Imports
ROBERTO RODRIGO ESPINOZA VELIZ
XXXXX XX XXXXX XXX XXXXXX XXXXXXX XXXX XXX XXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX
2018-09-04 Chile Imports
ROBERTO RODRIGO ESPINOZA VELIZ
XXXXX XX XXXXX XXX XXXXXX XXXXXXX XXXX XXX XXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXX XX XXXXX XXX XXXXXX XXXXXXX XXXX XXX XX XXXXXX XXXXXXXXXX XX XXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Sample Bill of Lading

59 shipment records available

Receipt Date
2018-07-18
Consignee
Roberto Rodrigo Espinoza Veliz
Consignee (Original Format)
ROBERTO RODRIGO ESPINOZA VELIZ
Consignee RUT ID
7772770
Consignee RUT ID Verification Number
1
Carrier
KLM CARGO
Shipment Origin
Belgium
Port of Unlading
Santiago (CL)
Country of Sale
Belgium
Transport Method
Air
Transport Document Date
2018-07-13
Transport Document Number
NEB04349273
Gross Weight (kg)
130.0
Value of Goods, FOB (USD)
2701.01
Value of Goods, CIF (USD)
3366.96
Freight Value
611.93
Insurance Value
54.02
Items Quantity
2
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
4
Currency Code
United States Dollar
Customs Code
48
Identification Number
14930245
Import Record
91
Import Report Number
999
Moved Value (USD)
$640
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
8
Insurance Code
2
VAT Value
639.72
Warehouse Receipt Date
2018-07-14
Warehouse Code
A10
Ad Valorem Code
223
Manifest Date
2018-07-14
Manifest Number
733450
Package Quantity
1
Package Type Code
PALLETS
Item Bill of Lading Aladi
95042020
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
95042000
Goods Shipped
XXXXX
Value of Goods, Item FOB (USD)
1878.32
Value of Goods, Item CIF (USD)
2341.43
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
31.86
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
444.87
Item Unit Quantity
73.5
Value of Goods, Item FOB Unit (USD)
25.56
Item Insurance Value
37.57
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
425.54
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000030.000000 SET
Item Other Tax 1 Estimate Value
+