Mariela Aquino Choque | Buyer Report — Panjiva
MENU

Mariela Aquino Choque

Company profile made by Panjiva

Company profile  Buyer company  Peru

See Mariela Aquino Choque'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

40 South American shipments available for Mariela Aquino Choque

Date Data Source Supplier Details
2017-12-21
See all 40 south american shipments for Mariela Aquino Choque with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-12-01
2018-02-14 Chile Imports MARIELA AQUINO CHOQUE CONJUNTO BUZO, MARIO-F, SINTETICOS, COLORES VARIADOS, 2 PIEZAS, SON 21.5 DOCENAS, SHORTS, MARIO-F, SINTETICOS, COLORES VARIADOS, PARA DAMA, SON87.5 DOCENAS
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 Mariela Aquino Choque

Learn more about network view





Contact information for Mariela Aquino Choque

 
Address
 
 

       

Sample Bill of Lading

40 shipment records available

Receipt Date 2017-12-21
Consignee Mariela Aquino Choque
Consignee (Original Format) MARIELA AQUINO CHOQUE
Consignee RUT ID 24890744
Consignee RUT ID Verification Number 4
Carrier DD CACERES Y CIA. LT
Shipment Origin Peru
Port of Unlading Arica (CL)
Country of Sale Peru
Transport Method Truck
Transport Document Date 2017-12-21
Transport Document Number 36-2017
Gross Weight (kg) 126000
Value of Goods, FOB (USD) 1028300
Value of Goods, CIF (USD) 1052866
Freight Value 4000
Insurance Value 20566
Items Quantity 6
Packages Quantity 10
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 3
Identification Number 14284695
Import Record 71
Import Report Number 999
Moved Value (USD) $200,045
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 200045
Ad Valorem Code 223
Package Quantity 10
Package Type Code SACKS (BAGS)
Item Bill of Lading Aladi 61046300
HS Code 61046300
Goods Shipped PANTALONETAS
Value of Goods, Item FOB (USD) 4992.0
Value of Goods, Item CIF (USD) 5111.26
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 2.22
Item Commercial Agreement Number 538
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 971.14
Item Unit Quantity 2304.0
Value of Goods, Item FOB Unit (USD) 2.17
Item Insurance Value 99.84
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 19.42
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00002304.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients