Irania Callpa Flores, | Buyer Report — Panjiva
MENU

Irania Callpa Flores

Company profile made by Panjiva

Company profile  Buyer company  

See Irania Callpa Flores'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

2 South American shipments available for Irania Callpa Flores

Date Data Source Supplier Details
2016-05-02
See all 2 south american shipments for Irania Callpa Flores with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-05-02
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 Irania Callpa Flores

Learn more about network view





Contact information for Irania Callpa Flores

 
Address
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2016-05-02
Consignee #<JointCompany:0x00000003a5e300>
Consignee (Original Format) IRANIA CALLPA FLORES
Consignee RUT ID 14700696
Consignee RUT ID Verification Number 9
Carrier NO EXISTE
Shipment Origin China
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2016-05-02
Transport Document Number 04404-04405
Gross Weight (kg) 12000
Value of Goods, FOB (USD) 130093
Value of Goods, CIF (USD) 139200
Freight Value 6505
Insurance Value 2602
Items Quantity 2
Packages Quantity 7
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 7
Free Trade Zone Code 31
Identification Number 8941019
Import Record 1
Import Report Number 999
Moved Value (USD) $36,387
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 28035
Warehouse Receipt Date 2016-05-02
Warehouse Code A03
Ad Valorem Total 8352
Ad Valorem Code 223
Package Quantity 7
Package Type Code CARDBOARD BOXES
HS Code 42022220
Goods Shipped CARTERAS DE MUJER
Value of Goods, Item FOB (USD) 852.33
Value of Goods, Item CIF (USD) 912.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 642.25
Item Ad Valorem Estimate Value 54.72
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 183.68
Item Unit Quantity 14200.0
Value of Goods, Item FOB Unit (USD) 60023.24
Item Insurance Value 17.05
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 42.62
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000142.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients