Juan Carlos Geronimo Nina | Buyer Report — Panjiva
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Juan Carlos Geronimo Nina

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

87 South American shipments available for Juan Carlos Geronimo Nina

Date Data Source Supplier Details
2013-09-13
See all 87 south american shipments for Juan Carlos Geronimo Nina with Panjiva's South America data add-on.
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2013-08-26
2013-06-06 Chile Imports JUAN CARLOS GERONIMO NINA CALZONCILLOS, LQH-F, DE ALGODONSINTETICO, PARA VARON, SON 10DOCENAS, CASACAS, LQH-F, SINTETICOS, PARAVARON, JUVENIL, SON 08 DOCENAS, BIKINIS, LQH-.F, DE ALGODON SINTETICO, PARA DAMA, SON 213 DOCENAS, CALZONES, LQH-F, DE ALGODON SINTETICO, PARA DAMA, SON 300 DOCENAS, MEDIAS, LQH-F, DE LANA SINTETICA, CONFECCION ARTESANAL, PARA DAMA, SON 20 DOCENAS, GUANTES, LQH-F, DE LANA, CONFECCION ARTESANAL, ...
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Sample Bill of Lading

87 shipment records available

Receipt Date 2013-09-13
Consignee Juan Carlos Geronimo Nina
Consignee (Original Format) JUAN CARLOS GERONIMO NINA
Consignee RUT ID 22571086
Consignee RUT ID Verification Number 4
Carrier ELEUDORO CRUZ AQUINO
Shipment Origin Peru
Port of Unlading Arica (CL)
Country of Sale Peru
Transport Method Truck
Transport Document Date 2013-09-13
Transport Document Number 167-2013
Gross Weight (kg) 73000
Value of Goods, FOB (USD) 338850
Value of Goods, CIF (USD) 348627
Freight Value 3000
Insurance Value 6777
Items Quantity 17
Packages Quantity 13
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 6118920
Import Record 1
Import Report Number 999
Moved Value (USD) $91,130
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 70214
Ad Valorem Total 20916
Ad Valorem Code 223
Package Quantity 6
Package Type Code SACKS (BAGS)
HS Code 61099091
Goods Shipped POLOS
Value of Goods, Item FOB (USD) 320.0
Value of Goods, Item CIF (USD) 329.23
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 137.18
Item Ad Valorem Estimate Value 19.75
Item Other Tax 1 Value 66.31
Item Unit Quantity 24000.0
Value of Goods, Item FOB Unit (USD) 13333.33
Item Insurance Value 6.4
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 2.83
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000240.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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