Erika Elena Palominos Hernande, Mexico | Buyer Report — Panjiva
MENU

Erika Elena Palominos Hernande

Company profile made by Panjiva

Company profile  Buyer company  Mexico

See Erika Elena Palominos Hernande'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

1 South American shipment available for Erika Elena Palominos Hernande

Date Data Source Supplier Details
2014-12-18
See all 1 south american shipment for Erika Elena Palominos Hernande with Panjiva's South America data add-on.
Request a DemoorSign Up
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 Erika Elena Palominos Hernande

Learn more about network view





Contact information for Erika Elena Palominos Hernande

 
Address Mexico
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-12-18
Consignee Erika Elena Palominos Hernande
Consignee (Original Format) ERIKA ELENA PALOMINOS HERNANDE
Consignee RUT ID 9267163
Consignee RUT ID Verification Number 1
Carrier MITSUI O.S.K.LINES L
Shipment Origin Mexico
Port of Unlading Valparaiso (CL)
Port of Lading Manzanillo (MX)
Country of Sale Mexico
Transport Method Maritime
Transport Document Date 2014-11-26
Transport Document Number (M)U26009060195(N)SDBC9S000772
Gross Weight (kg) 36000
Value of Goods, FOB (USD) 571000
Value of Goods, CIF (USD) 618600
Freight Value 36180
Insurance Value 11420
Items Quantity 1
Packages Quantity 1
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 34
Free Trade Zone Code 11
Identification Number 7447038
Import Record 1
Import Report Number 999
Moved Value (USD) $117,534
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 3
Insurance Code 2
VAT Value 117534
Warehouse Receipt Date 2014-12-11
Warehouse Code A68
Ad Valorem Code 223
Manifest Date 2014-12-09
Manifest Number 117443
Package Quantity 1
Package Type Code CAJON
HS Code 84381010
Goods Shipped CABEZAL RESTAURANTEROLENIN
Value of Goods, Item FOB (USD) 5710.0
Value of Goods, Item CIF (USD) 6186.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 78
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 618600.0
Item Observation 2 Description BIEN DE CAPITAL
Item Other Tax 1 Value 1175.34
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 57100000.0
Item Insurance Value 114.2
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 361.8
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients