Deysi Karina Quispe Churaira, Peru | Buyer Report — Panjiva
MENU

Deysi Karina Quispe Churaira

Company profile made by Panjiva

Company profile  Buyer company  Peru

See Deysi Karina Quispe Churaira'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

12 South American shipments available for Deysi Karina Quispe Churaira

Date Data Source Supplier Details
2017-06-23
See all 12 south american shipments for Deysi Karina Quispe Churaira with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-07-07
2017-08-01 Chile Imports DEYSI KARINA QUISPE CHURAIRA CASACAS, ULITO-F, SINTETICOS, PARA DAMA, SON 62 DOCENAS, CONJUNTO BUZO, ULITO-F, SINTETICOS, 2 PIEZAS, PARA DAMA, SON 32 DOCENAS, CASACAS, ULITO-F, SINTETICOS, PARA DAMA, SON 12.5 DOCENAS, POLERONES, ULITO-F, SINTETICOS, PARA VARON, SON 40 DOCENAS, POLERONES, ULITO-F, SINTETICOS, PARA DAMA, SON 25 DOCENAS
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 Deysi Karina Quispe Churaira

Learn more about network view





Contact information for Deysi Karina Quispe Churaira

 
Address Peru
 
 

       

Sample Bill of Lading

12 shipment records available

Receipt Date 2017-06-23
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 LOGISTICA
Shipment Origin Peru
Port of Unlading Arica (CL)
Country of Sale Peru
Transport Method Truck
Transport Document Date 2017-06-23
Transport Document Number 446-2017
Gross Weight (kg) 146000
Value of Goods, FOB (USD) 92000
Value of Goods, CIF (USD) 97840
Freight Value 4000
Insurance Value 1840
Items Quantity 3
Packages Quantity 22
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 13747794
Import Record 1
Import Report Number 999
Moved Value (USD) $25,575
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 19705
Ad Valorem Total 587
Ad Valorem Code 223
Package Quantity 22
Package Type Code SACKS (BAGS)
HS Code 62021310
Goods Shipped CASACAS
Value of Goods, Item FOB (USD) 200.0
Value of Goods, Item CIF (USD) 212.7
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1.77
Item Ad Valorem Estimate Value 12.76
Item Other Tax 1 Value 42.84
Item Unit Quantity 120.0
Value of Goods, Item FOB Unit (USD) 1.67
Item Insurance Value 4.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 8.7
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000120.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients