Fundacion P.D.Univ.De Tarapaca | Buyer Report — Panjiva
MENU

Fundacion P.D.Univ.De Tarapaca

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Fundacion P.D.Univ.De Tarapaca'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 Fundacion P.D.Univ.De Tarapaca

Date Data Source Supplier Details
2010-09-23
See all 1 south american shipment for Fundacion P.D.Univ.De Tarapaca 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 Fundacion P.D.Univ.De Tarapaca

Learn more about network view





Contact information for Fundacion P.D.Univ.De Tarapaca

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2010-09-23
Consignee Fundacion P.D.Univ.De Tarapaca
Consignee (Original Format) FUNDACION P.D.UNIV.DE TARAPACA
Consignee RUT ID 75817200
Consignee RUT ID Verification Number 7
Carrier BAZAR CONFECCIONES W
Shipment Origin Peru
Port of Unlading Arica (CL)
Country of Sale Peru
Transport Method Truck
Transport Document Date 2010-08-25
Transport Document Number 002041
Gross Weight (kg) 5000
Value of Goods, FOB (USD) 143620
Value of Goods, CIF (USD) 153673
Freight Value 7181
Insurance Value 2872
Items Quantity 7
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 1
Currency Code Peru Inti
Customs Code 3
Free Trade Zone Code 11
Identification Number 3061149
Import Record 1
Import Report Number 999
Moved Value (USD) $40,220
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 30957
Warehouse Receipt Date 2010-09-21
Warehouse Code A01
Ad Valorem Total 9221
Ad Valorem Code 223
Manifest Date 2010-09-21
Manifest Number 52470
Other Tax Code 113
Other Tax Value 42
Package Quantity 3
Package Type Code CARDBOARD BOXES
HS Code 62053011
Goods Shipped CAMISAS
Value of Goods, Item FOB (USD) 339.53
Value of Goods, Item CIF (USD) 363.29
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 956.03
Item Ad Valorem Estimate Value 21.8
Item Other Tax 1 Value 73.17
Item Unit Quantity 3800.0
Value of Goods, Item FOB Unit (USD) 89350.0
Item Insurance Value 6.79
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 16.98
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000038.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients