Deysi Karina Quispe Churaira | Buyer Report — Panjiva
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Deysi Karina Quispe Churaira

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Company profile  Buyer company  Peru

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Cleaned and organized South American shipments

19 South American shipments available for Deysi Karina Quispe Churaira

Date Data Source Supplier Details
2017-12-01
See all 19 south american shipments for Deysi Karina Quispe Churaira with Panjiva's South America data add-on.
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2018-01-03
2018-02-09 Chile Imports DEYSI KARINA QUISPE CHURAIRA CHOMPAS, LQH-F, DE LANA, ARTESANALES, PARA DAMA, SON 10.5 DOCENAS, LLAVEROS, LQH-F, ARTESANALES, MODELOS VARIADOS, SON 3.000 UNIDADES, POLERONES, LQH-F, SINTETICOS, JUVENIL, PARA DAMA, SON 400 UNIDADES, CHOMPAS, LQH-F, DE LANA, ARTESANALES, PARA NINOS, SON 08 DOCENAS, POLERONES, LQH-F, SINTETICOS, JUVENIL, PARA VARON, SON 360 UNIDADES, GORROS, LQH-F, DE LANA, ARTESANALES, EN PAQUETES DE 10 UNID...
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Sample Bill of Lading

19 shipment records available

Receipt Date 2017-12-01
Consignee Deysi Karina Quispe Churaira
Consignee (Original Format) DEYSI KARINA QUISPE CHURAIRA
Consignee RUT ID 25082106
Consignee RUT ID Verification Number 9
Carrier MATIAS & J. LOGISTIC
Shipment Origin Peru
Port of Unlading Arica (CL)
Country of Sale Peru
Transport Method Truck
Transport Document Date 2017-12-01
Transport Document Number 472-2017
Gross Weight (kg) 49000
Value of Goods, FOB (USD) 65400
Value of Goods, CIF (USD) 69708
Freight Value 3000
Insurance Value 1308
Items Quantity 5
Packages Quantity 8
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 3
Identification Number 14318595
Import Record 1
Import Report Number 999
Moved Value (USD) $18,223
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 14039
Ad Valorem Total 4184
Ad Valorem Code 223
Package Quantity 8
Package Type Code SACKS (BAGS)
HS Code 69139000
Goods Shipped ADORNOS(MAGNETICOS)
Value of Goods, Item FOB (USD) 490.01
Value of Goods, Item CIF (USD) 522.29
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1.83
Item Ad Valorem Estimate Value 31.34
Item Other Tax 1 Value 105.19
Item Unit Quantity 285.0
Value of Goods, Item FOB Unit (USD) 1.72
Item Insurance Value 9.8
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 22.48
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00032500.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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