Ana Maria Luman Quintana, Chile | Buyer Report — Panjiva
MENU

Ana Maria Luman Quintana

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Ana Maria Luman Quintana'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

6 South American shipments available for Ana Maria Luman Quintana

Date Data Source Supplier Details
2009-03-31
See all 6 south american shipments for Ana Maria Luman Quintana with Panjiva's South America data add-on.
Request a DemoorSign Up
2010-01-26
2009-10-06 Chile Imports ANA MARIA LUMAN QUINTANA CONJUNTOS, INBOLCEX-F, DE TELA SINTETICA, PARA BAUTIZO, PARA NINOS, SON12 DOCENAS, VESTIDOS, INBOLCEX-F, DE GASA, PARA NINAS, SON 25 DOCENAS, ZAPATOS, INBOLCEX-F, DE CUERINA, PARA NINAS, SON 06 DOCENAS, FIGURAS DE ADORNO(COLITAS), INBOLCEX-F, DE CERAMICA, TAMANOS MINIATURA, SON 5.000 UNIDADES, VESTIDOS, INBOLCEX-F, TELA SINTETICA, PARA BEBE, SON 40 DOCENAS, CHALES, INBOLCEX-F, TELA SINTETICA, ...
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 Ana Maria Luman Quintana

Learn more about network view





Contact information for Ana Maria Luman Quintana

 
Address Chile
 
 

       

Sample Bill of Lading

6 shipment records available

Receipt Date 2009-03-31
Consignee Ana Maria Luman Quintana
Consignee (Original Format) ANA MARIA LUMAN QUINTANA
Consignee RUT ID 13131881
Consignee RUT ID Verification Number 2
Carrier TRANSPORTES BELEN S.
Shipment Origin Bolivia
Port of Unlading Arica (CL)
Country of Sale Bolivia
Transport Method Truck
Transport Document Date 2009-03-30
Transport Document Number 82/2009
Gross Weight (kg) 48500
Value of Goods, FOB (USD) 262300
Value of Goods, CIF (USD) 271746
Freight Value 4200
Insurance Value 5246
Items Quantity 12
Packages Quantity 6
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 3
Free Trade Zone Code 11
Identification Number 1715875
Import Record 71
Import Report Number 999
Moved Value (USD) $51,631
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 51631
Warehouse Receipt Date 2009-03-31
Warehouse Code A64
Ad Valorem Code 223
Manifest Date 2009-03-30
Manifest Number 12085
Package Quantity 6
Package Type Code SACKS (BAGS)
Item Bill of Lading Aladi 61113000
HS Code 61113000
Goods Shipped BOMBACHAS
Value of Goods, Item FOB (USD) 560.0
Value of Goods, Item CIF (USD) 580.17
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 725.21
Item Commercial Agreement Number 522
Item Observation 2 Description 00000040.000000 DOCENAS
Item Other Tax 1 Value 110.23
Item Unit Quantity 8000.0
Value of Goods, Item FOB Unit (USD) 70000.0
Item Insurance Value 11.2
Item Observation 1 Code 71
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 8.97
Item Number 1
Item Observation 1 Description UN.MED.E.
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients