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Supply Chain Intelligence about:

Silvia Guerra Solar

Perfil de la empresa   Chile

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

53 South American shipments available for Silvia Guerra Solar
Fecha fuente de datos Proveedor Detalles
2018-11-06 Chile Imports
SILVIA GUERRA SOLAR
XXXXXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXX
2018-11-06 Chile Imports
SILVIA GUERRA SOLAR
XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XX XXXXXXXXXX XX XXXX XXXXXXXX XXXXXXXXXXXXXXX
2018-12-06 Chile Imports
SILVIA GUERRA SOLAR
XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XX XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXXXX XX XXXXXX XXXXXXXXX X XXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Sample Bill of Lading

53 shipment records available

Receipt Date
2018-11-06
Consignee
Silvia Guerra Solar
Consignee (Original Format)
SILVIA GUERRA SOLAR
Consignee RUT ID
6548649
Carrier
NO EXISTE
Shipment Origin
China
Port of Unlading
Iquique (CL)
Port of Lading
Zona Franca de Iquique (CL)
Country of Sale
ZF.IQUIQUE
Transport Method
Truck
Transport Document Date
2018-11-06
Transport Document Number
201/18/550451
Gross Weight (kg)
102.0
Value of Goods, FOB (USD)
645.69
Value of Goods, CIF (USD)
690.88
Freight Value
32.28
Insurance Value
12.91
Items Quantity
1
Packages Quantity
9
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 States Dollar
Customs Code
7
Identification Number
15332840
Import Record
1
Import Report Number
999
Moved Value (USD)
$181
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
1
Insurance Code
2
VAT Value
139.14
Ad Valorem Total
41.45
Ad Valorem Code
223
Package Quantity
9
Package Type Code
CARDBOARD BOXES
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
95051020
Goods Shipped
XXXXXXXXX XX XXXXXX
Value of Goods, Item FOB (USD)
645.69
Value of Goods, Item CIF (USD)
690.88
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Observation 2 Code
21
Item Observation 3 Code
98
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
6.96
Item Ad Valorem Estimate Value
41.45
Item Observation 1 Description
00001628.000000 UNIDAD
Item Observation 2 Description
MERC.DE MAS DE UN NOMBRE Y MOD
Item Observation 3 Description
MERCANCIA AGRUPADA
Item Other Tax 1 Value
139.14
Item Unit Quantity
99.3
Value of Goods, Item FOB Unit (USD)
6.5
Item Insurance Value
12.91
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
32.28
Item Number
1
Item Ad Valorem Percentage
6.0
Item Other Tax 1 Estimate Value
+