I/E.Prendas Vestir Y Acc.Pepe, Chile | Buyer Report — Panjiva
MENU

I/E.Prendas Vestir Y Acc.Pepe

Company profile made by Panjiva

Company profile  Buyer company  Chile

See I/E.Prendas Vestir Y Acc.Pepe'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

29 South American shipments available for I/E.Prendas Vestir Y Acc.Pepe

Date Data Source Supplier Details
2014-08-26
See all 29 south american shipments for I/E.Prendas Vestir Y Acc.Pepe with Panjiva's South America data add-on.
Request a DemoorSign Up
2015-06-15
2015-08-14 Chile Imports I/E.PRENDAS VESTIR Y ACC.PEPE VESTIDOS DE MUJERES, SHENZHEN-F, POLIESTER /SPANDEX, TEJIDO PLANO, SHORT,, SHENZHEN-F, DE DAMAS, ,97% POLIESTER, 3% SPANDEX, DE TEJIDO PLANO, PANTALONES LARGOS PARA MUJER, SHENZHEN-F+, 97% POLIESTER, 3% SPANDEX, TEJIDO DE PUNTO, POLERAS DE MUJER, SHENZHEN-F, POLIESTER /SPANDEX, LAS DEMAS PRENDAS DE VESTIR DE, TEJIDO PLANO
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 I/E.Prendas Vestir Y Acc.Pepe

Learn more about network view





Contact information for I/E.Prendas Vestir Y Acc.Pepe

 
Address Chile
 
 

       

Sample Bill of Lading

29 shipment records available

Receipt Date 2014-08-26
Consignee I/E.Prendas Vestir Y Acc.Pepe
Consignee (Original Format) I/E.PRENDAS VESTIR Y ACC.PEPE
Consignee RUT ID 76035177
Consignee RUT ID Verification Number 6
Carrier KAWASAKI K LINE
Shipment Origin China
Port of Unlading Valparaiso (CL)
Country of Sale China
Transport Method Maritime
Transport Document Date 2014-07-21
Transport Document Number KKLUGZ75568414
Gross Weight (kg) 105000
Value of Goods, FOB (USD) 445168
Value of Goods, CIF (USD) 462752
Freight Value 13584
Insurance Value 4000
Items Quantity 5
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 1
Currency Code United States Dollar
Customs Code 34
Free Trade Zone Code 31
Identification Number 7113130
Import Record 96
Import Report Number 999
Moved Value (USD) $91,227
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Purchase Code 5
Insurance Code 9
VAT Value 88451
Ad Valorem Total 2776
Ad Valorem Code 223
Manifest Number 113911
Package Quantity 1
Item Bill of Lading Aladi 61099021
HS Code 61099021
Goods Shipped POLERAS
Value of Goods, Item FOB (USD) 1654.56
Value of Goods, Item CIF (USD) 1719.92
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 49.9
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 10.32
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 328.75
Item Unit Quantity 344700.0
Value of Goods, Item FOB Unit (USD) 4800.0
Item Insurance Value 14.87
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 50.49
Item Number 1
Item Ad Valorem Percentage 0.6
Item Observation 1 Description 00003447.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients