Ingrid Alejandra Sjoberg Arave, Mexico | Buyer Report — Panjiva
MENU

Ingrid Alejandra Sjoberg Arave

Company profile made by Panjiva

Company profile  Buyer company  Mexico

See Ingrid Alejandra Sjoberg Arave'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 Ingrid Alejandra Sjoberg Arave

Date Data Source Supplier Details
2015-11-27
See all 1 south american shipment for Ingrid Alejandra Sjoberg Arave 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 Ingrid Alejandra Sjoberg Arave

Learn more about network view





Contact information for Ingrid Alejandra Sjoberg Arave

 
Address Mexico
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2015-11-27
Consignee Ingrid Alejandra Sjoberg Arave
Consignee (Original Format) INGRID ALEJANDRA SJOBERG ARAVE
Consignee RUT ID 13689345
Consignee RUT ID Verification Number 9
Carrier AEROMEXICO
Shipment Origin Mexico
Port of Unlading Santiago (CL)
Country of Sale Mexico
Transport Method Air
Transport Document Date 2015-11-23
Transport Document Number CL00016759
Gross Weight (kg) 26600
Value of Goods, FOB (USD) 292350
Value of Goods, CIF (USD) 589821
Freight Value 291624
Insurance Value 5847
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 1
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 11
Identification Number 8431435
Import Record 1
Import Report Number 999
Moved Value (USD) $154,179
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 118790
Warehouse Receipt Date 2015-11-26
Warehouse Code A09
Ad Valorem Total 35389
Ad Valorem Code 223
Manifest Date 2015-11-26
Manifest Number 551184
Package Quantity 1
Package Type Code CAJON
HS Code 39219090
Goods Shipped LAMINAS DECORATIVAS
Value of Goods, Item FOB (USD) 2923.5
Value of Goods, Item CIF (USD) 5898.21
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 2217.37
Item Ad Valorem Estimate Value 353.89
Item Observation 2 Description 00000020.000000 UNIDAD
Item Other Tax 1 Value 1187.9
Item Unit Quantity 26600.0
Value of Goods, Item FOB Unit (USD) 109906.02
Item Insurance Value 58.47
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 2916.24
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients