Gorqui Mendoza Bedoya | Buyer Report — Panjiva
MENU

Gorqui Mendoza Bedoya

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Gorqui Mendoza Bedoya'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 Gorqui Mendoza Bedoya

Date Data Source Supplier Details
2009-11-18
See all 1 south american shipment for Gorqui Mendoza Bedoya 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 Gorqui Mendoza Bedoya

Learn more about network view





Contact information for Gorqui Mendoza Bedoya

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2009-11-18
Consignee Gorqui Mendoza Bedoya
Consignee (Original Format) GORQUI MENDOZA BEDOYA
Consignee RUT ID 22128809
Consignee RUT ID Verification Number 2
Carrier PEDRO TAPIA CISTERNA
Shipment Origin Peru
Port of Unlading Arica (CL)
Country of Sale Peru
Transport Method Truck
Transport Document Date 2009-11-18
Transport Document Number 8
Gross Weight (kg) 21000
Value of Goods, FOB (USD) 35557
Value of Goods, CIF (USD) 39268
Freight Value 3000
Insurance Value 711
Items Quantity 10
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 2317639
Import Record 1
Import Report Number 999
Moved Value (USD) $10,265
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 7909
Ad Valorem Total 2356
Ad Valorem Code 223
Package Quantity 4
Package Type Code CARDBOARD BOXES
HS Code 42023220
Goods Shipped MONEDEROS
Value of Goods, Item FOB (USD) 13.76
Value of Goods, Item CIF (USD) 15.19
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 379.75
Item Ad Valorem Estimate Value 0.91
Item Other Tax 1 Value 3.06
Item Unit Quantity 400.0
Value of Goods, Item FOB Unit (USD) 34400.0
Item Insurance Value 0.28
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1.16
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000015.500000 DOCENAS
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients