Judith Andrea Pereira Osorio, Chile | Buyer Report — Panjiva
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Judith Andrea Pereira Osorio

Company profile made by Panjiva

Company profile  Buyer company  Chile

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10 South American shipments available for Judith Andrea Pereira Osorio

Date Data Source Supplier Details
2014-10-24
See all 10 south american shipments for Judith Andrea Pereira Osorio with Panjiva's South America data add-on.
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2014-10-03
2014-04-28 Chile Imports JUDITH ANDREA PEREIRA OSORIO JARROS, BALCA, DF CANECA 1101-D-PERSONALIZADA, SCHOPEROS DE ALUMINIO DE 400CC, PERSONALIZADOS DEUSO DOMESTIC, O, JARROS, BALCA, DF CANECA 1110-D-PERSONALIZADA, SCHOPEROS DE ALUMINIO DE 400CC, PERSONALIZADOS DEUSO DOMESTIC, O, JARROS, BALCA, DF CANECA 1111-D-PERSONALIZADA, SCHOPEROS DE ALUMINIO DE 400CC, PERSONALIZADOS DEUSO DOMESTIC, O, JARROS, BALCA, DF CANECA 1102-S-PERSONALIZADA, SCHOPEROS D...
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Contact information for Judith Andrea Pereira Osorio

 
Address Chile
 
 

       

Sample Bill of Lading

10 shipment records available

Receipt Date 2014-10-24
Consignee #<JointCompany:0x00000002541c38>
Consignee (Original Format) JUDITH ANDREA PEREIRA OSORIO
Consignee RUT ID 15710058
Carrier TNT MERCURIO
Shipment Origin Brazil
Country of Sale Brazil
Transport Method Truck
Transport Document Date 2014-10-20
Transport Document Number BR241345035
Gross Weight (kg) 6000
Value of Goods, FOB (USD) 183000
Value of Goods, CIF (USD) 207054
Freight Value 20394
Insurance Value 3660
Items Quantity 2
Packages Quantity 4
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 4
Currency Code United States Dollar
Customs Code 33
Free Trade Zone Code 11
Identification Number 7289521
Import Record 72
Import Report Number 999
Moved Value (USD) $39,068
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Purchase Code 2
Insurance Code 2
VAT Value 39068
Ad Valorem Code 223
Package Quantity 4
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 76151010
HS Code 76151000
Goods Shipped JARROS
Value of Goods, Item FOB (USD) 1800.0
Value of Goods, Item CIF (USD) 2036.6
Item Adjustment Amount 14.05
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 9
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1106.15
Item Commercial Agreement Number 500
Item Adjustment Sign -
Item Observation 2 Description DESCTO.FLETE INTERNO
Item Other Tax 1 Value 384.28
Item Unit Quantity 18411.67
Value of Goods, Item FOB Unit (USD) 97764.24
Item Insurance Value 36.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 200.6
Item Number 1
Item Observation 1 Description 00001500.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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