Jennifer Hurley Sisemore, Chile | Buyer Report — Panjiva
MENU

Jennifer Hurley Sisemore

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Jennifer Hurley Sisemore'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 Jennifer Hurley Sisemore

Date Data Source Supplier Details
2013-04-02
See all 1 south american shipment for Jennifer Hurley Sisemore 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 Jennifer Hurley Sisemore

Learn more about network view





Contact information for Jennifer Hurley Sisemore

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2013-04-02
Consignee Jennifer Hurley Sisemore
Consignee (Original Format) JENNIFER HURLEY SISEMORE
Consignee RUT ID 43942813
Consignee RUT ID Verification Number P
Carrier FEDERAL EXPRESS
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Los Angeles (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2013-03-26
Transport Document Number 799375152115
Gross Weight (kg) 10480
Value of Goods, FOB (USD) 198075
Value of Goods, CIF (USD) 406739
Freight Value 204702
Insurance Value 3962
Items Quantity 3
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 48
Free Trade Zone Code 18
Identification Number 5656027
Import Record 1
Import Report Number 999
Moved Value (USD) $106,972
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 8
Insurance Code 2
VAT Value 82021
Warehouse Receipt Date 2013-03-29
Warehouse Code A01
Ad Valorem Total 24404
Ad Valorem Code 223
Manifest Date 2013-03-29
Manifest Number 152298
Other Tax Code 113
Other Tax Value 547
Package Quantity 6
Package Type Code CARDBOARD BOXES
HS Code 39269090
Goods Shipped PENDON PUBLICITARIO
Value of Goods, Item FOB (USD) 900.0
Value of Goods, Item CIF (USD) 1848.11
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 5045.24
Item Ad Valorem Estimate Value 110.89
Item Other Tax 1 Value 372.21
Item Unit Quantity 3663.08
Value of Goods, Item FOB Unit (USD) 245694.88
Item Insurance Value 18.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 930.11
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients