Marta Ines Vicencio Mendez | Buyer Report — Panjiva
MENU

Marta Ines Vicencio Mendez

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Marta Ines Vicencio Mendez'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

55 South American shipments available for Marta Ines Vicencio Mendez

Date Data Source Supplier Details
2017-06-01
See all 55 south american shipments for Marta Ines Vicencio Mendez with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-06-01
2017-06-01 Chile Imports MARTA INES VICENCIO MENDEZ CHAQUETAS PARA DAMAS, TMILL, HM7-17A-1, 100% POLYESTER, CHAQUETAS PARA DAMAS, TMILL, HM10-17A-3, 100% POLYESTER
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 Marta Ines Vicencio Mendez

Learn more about network view





Contact information for Marta Ines Vicencio Mendez

 
Address
 
 

       

Sample Bill of Lading

55 shipment records available

Receipt Date 2017-06-01
Consignee Marta Ines Vicencio Mendez
Consignee (Original Format) MARTA INES VICENCIO MENDEZ
Consignee RUT ID 5539675
Consignee RUT ID Verification Number 2
Carrier NO EXISTE
Shipment Origin China
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2017-05-31
Transport Document Number 201 17 109203
Gross Weight (kg) 11050
Value of Goods, FOB (USD) 155204
Value of Goods, CIF (USD) 166068
Freight Value 7760
Insurance Value 3104
Items Quantity 2
Packages Quantity 2
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 7
Identification Number 13741950
Import Record 1
Import Report Number 999
Moved Value (USD) $4,341
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 1
Insurance Code 2
VAT Value 33446
Warehouse Receipt Date 2017-06-01
Warehouse Code A03
Ad Valorem Total 9964
Ad Valorem Code 223
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 62021310
Goods Shipped CHAQUETAS PARA DAMAS
Value of Goods, Item FOB (USD) 995.33
Value of Goods, Item CIF (USD) 1065.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 17.75
Item Ad Valorem Estimate Value 63.9
Item Other Tax 1 Value 214.49
Item Unit Quantity 60.0
Value of Goods, Item FOB Unit (USD) 16.59
Item Insurance Value 19.91
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 49.77
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000060.000000 UNID
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients