Hector Noel Ticahuanca Arpasi, Peru | Buyer Report — Panjiva
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Hector Noel Ticahuanca Arpasi

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Company profile  Buyer company  Peru

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Cleaned and organized South American shipments

19 South American shipments available for Hector Noel Ticahuanca Arpasi

Date Data Source Supplier Details
2017-05-12
See all 19 south american shipments for Hector Noel Ticahuanca Arpasi with Panjiva's South America data add-on.
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2017-06-16
2017-06-27 Chile Imports HECTOR NOEL TICAHUANCA ARPASI CONJUNTO BUZO, PRODEX-F, SINTETICOS, 2 PIEZAS, JUVENIL, SON 5.5 DOCENAS, CONJUNTO BUZO, PRODEX-F, SINTETICOS, 2 PIEZAS, PARA NINOS, SON14.5 DOCENAS, POLERAS, PRODEX-F, SINTETICOS, PARA HOMBRE, SON 50 DOCENAS, CONJUNTO BUZO, PRODEX-F, DE ALGODON, 2 PIEZAS, JUVENIL, SON 2.5 DOCENAS, CONJUNTO BUZO, PRODEX-F, DE ALGODON, 2 PIEZAS, PARA NINOS, SON6.5 DOCENAS, POLOS, PRODEX-F, DE ALGODON, JUVENIL, SO...
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Contact information for Hector Noel Ticahuanca Arpasi

 
Address Peru
 
 

       

Sample Bill of Lading

19 shipment records available

Receipt Date 2017-05-12
Consignee Hector Noel Ticahuanca Arpasi
Consignee (Original Format) HECTOR NOEL TICAHUANCA ARPASI
Consignee RUT ID 24286416
Consignee RUT ID Verification Number 6
Carrier OSCO DE PAZ E.I.R.L.
Shipment Origin Peru
Port of Unlading Arica (CL)
Country of Sale Peru
Transport Method Truck
Transport Document Date 2017-05-11
Transport Document Number 106-2017
Gross Weight (kg) 54000
Value of Goods, FOB (USD) 249600
Value of Goods, CIF (USD) 257592
Freight Value 3000
Insurance Value 4992
Items Quantity 1
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 United States Dollar
Customs Code 3
Identification Number 13645166
Import Record 1
Import Report Number 999
Moved Value (USD) $67,335
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 51879
Ad Valorem Total 15456
Ad Valorem Code 223
Package Quantity 6
Package Type Code SACKS (BAGS)
HS Code 62021310
Goods Shipped CASACAS
Value of Goods, Item FOB (USD) 2496.0
Value of Goods, Item CIF (USD) 2575.92
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1.34
Item Ad Valorem Estimate Value 154.56
Item Other Tax 1 Value 518.79
Item Unit Quantity 1920.0
Value of Goods, Item FOB Unit (USD) 1.3
Item Insurance Value 49.92
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 30.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00001920.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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