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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17 South American shipments available for Deysi Karina Quispe Churaira

Date Data Source Supplier Details
2017-10-17
See all 17 south american shipments for Deysi Karina Quispe Churaira with Panjiva's South America data add-on.
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2017-11-14
2017-12-01 Chile Imports DEYSI KARINA QUISPE CHURAIRA ADORNOS(MAGNETICOS), LQH-F, DE CERAMICA EN FRIO, ARTESANALES, SON 32.500 UNIDADES, SERIGRAFIAS, LQH-F, EN TELA, DE 40 X 60, ARTESANALES, SON 25 UNIDADES, MARCO, LQH-F, DE MADERA, ARTESANAL, DE 58 X 78, ES 01 UNIDAD, MARCOS, LQH-F, DE MADERA, ARTESANALES, DE 47X47, SON 20 UNIDADES, MARCOS, LQH-F, DE MADERA, ARTESANALES, DE 36X46, SON 50 UNIDADES
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Sample Bill of Lading

17 shipment records available

Receipt Date 2017-10-17
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 2017-10-16
Transport Document Number 38-2017
Gross Weight (kg) 17000
Value of Goods, FOB (USD) 125000
Value of Goods, CIF (USD) 130500
Freight Value 3000
Insurance Value 2500
Items Quantity 2
Packages Quantity 2
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 14142361
Import Record 1
Import Report Number 999
Moved Value (USD) $34,113
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 26283
Ad Valorem Total 783
Ad Valorem Code 223
Package Quantity 2
Package Type Code SACKS (BAGS)
HS Code 62044300
Goods Shipped POLIVESTIDOS
Value of Goods, Item FOB (USD) 950.0
Value of Goods, Item CIF (USD) 991.8
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1.65
Item Ad Valorem Estimate Value 59.51
Item Other Tax 1 Value 199.75
Item Unit Quantity 600.0
Value of Goods, Item FOB Unit (USD) 1.58
Item Insurance Value 19.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 22.8
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000600.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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