Isabel Alanoca Ticona, Chile | Buyer Report — Panjiva
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Isabel Alanoca Ticona

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Company profile  Buyer company  Chile

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24 South American shipments available for Isabel Alanoca Ticona

Date Data Source Supplier Details
2013-09-12
See all 24 south american shipments for Isabel Alanoca Ticona with Panjiva's South America data add-on.
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2013-10-26
2013-12-16 Chile Imports ISABEL E. ALANOCA TICONA POLOS, SARED-F, DE ALGODON SINTETICO, MANGA CORTA, PARA DAMAS, DIFERENTES MODELOS, POLOS, SARED-F, SINTETICAS, PARANINOS, SON 5 DOCENAS, POLOS, SARED-F, DE ALGODON SINTETICO, MANGA CORTA, PARA VARON, DIFERENTES MODELOS, CONJUNTOS, SARED-F, DE ALGODON SINTETICO, 2 PIEZAS, PARA NINAS, TALLAS 2-4-6-8, BERMUDAS, SARED-F, SINTETICAS, JUVENILES, SON 9.5 DOCENAS, CAMISAS, SARED-F, SINTETICAS, PARA NIN...
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Contact information for Isabel Alanoca Ticona

 
Address Chile
 
 

       

Sample Bill of Lading

24 shipment records available

Receipt Date 2013-09-12
Consignee Isabel Alanoca Ticona
Consignee (Original Format) ISABEL E. ALANOCA TICONA
Consignee RUT ID 21941941
Consignee RUT ID Verification Number 4
Carrier ORESTE CABALLERO SRL
Shipment Origin Bolivia
Port of Unlading Arica (CL)
Country of Sale Bolivia
Transport Method Truck
Transport Document Date 2013-09-10
Transport Document Number 981/2013
Gross Weight (kg) 15500
Value of Goods, FOB (USD) 38500
Value of Goods, CIF (USD) 42270
Freight Value 3000
Insurance Value 770
Items Quantity 2
Packages Quantity 3
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
Free Trade Zone Code 11
Identification Number 6118820
Import Record 1
Import Report Number 999
Moved Value (USD) $10,940
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 3
Insurance Code 2
VAT Value 8429
Warehouse Receipt Date 2013-09-12
Warehouse Code A64
Ad Valorem Total 2511
Ad Valorem Code 223
Manifest Date 2013-09-11
Manifest Number 61755
Package Quantity 3
Package Type Code SACKS (BAGS)
HS Code 61013000
Goods Shipped CASACAS
Value of Goods, Item FOB (USD) 260.14
Value of Goods, Item CIF (USD) 285.61
Item Adjustment Amount 2.84
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 285.61
Item Adjustment Sign -
Item Ad Valorem Estimate Value 16.97
Item Other Tax 1 Value 56.95
Item Unit Quantity 10000.0
Value of Goods, Item FOB Unit (USD) 26014.0
Item Insurance Value 5.2
Item Observation 1 Code 09
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 20.27
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Estimate Value +


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