Miriam Ayavire Salva, Chile | Buyer Report — Panjiva
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Miriam Ayavire Salva

Company profile made by Panjiva

Company profile  Buyer company  Chile

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7 South American shipments available for Miriam Ayavire Salva

Date Data Source Supplier Details
2013-10-11
See all 7 south american shipments for Miriam Ayavire Salva with Panjiva's South America data add-on.
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2013-11-25
2013-10-29 Chile Imports MIRIAM AYAVIRE SALVA JUGUETE MUNECA, ME LLAMO KARISHMA, XMY8170, DE PLASTICO, CON MECANISMO, A PILA, MINI RADIO, KNUP, AS02, REPRODUCTOR DE RADIODIFUSION, CON REPRODUCTOR DE SONIDO, SISTEMA DELECTURA UBS, PELOTAS DE FUTBOL, COM.SAN LORENZO LTDA.-F, BF-LAHORI, INFLABLES, COCHE PARA MUNECAS, DOLL, 900R, DE PLASTICO, CON RUEDAS, JUGUETE MUNECA, MONSTER HIGH, Y0421, DE PLASTICO, SIN MECANISMO
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Contact information for Miriam Ayavire Salva

 
Address Chile
 
 

       

Sample Bill of Lading

7 shipment records available

Receipt Date 2013-10-11
Consignee Miriam Ayavire Salva
Consignee (Original Format) MIRIAM AYAVIRE SALVA
Consignee RUT ID 10277877
Consignee RUT ID Verification Number 4
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 2013-10-11
Transport Document Number 24243
Gross Weight (kg) 7400
Value of Goods, FOB (USD) 107570
Value of Goods, CIF (USD) 115100
Freight Value 5379
Insurance Value 2151
Items Quantity 2
Packages Quantity 7
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
Free Trade Zone Code 31
Identification Number 6203623
Import Record 1
Import Report Number 999
Moved Value (USD) $30,087
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 23181
Warehouse Receipt Date 2013-10-11
Warehouse Code A03
Ad Valorem Total 6906
Ad Valorem Code 223
Package Quantity 7
Package Type Code CARDBOARD BOXES
HS Code 95030029
Goods Shipped JUGUETE MUNECA
Value of Goods, Item FOB (USD) 746.73
Value of Goods, Item CIF (USD) 799.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 71
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1854.82
Item Ad Valorem Estimate Value 47.94
Item Observation 2 Description UN.MED.E.
Item Other Tax 1 Value 160.92
Item Unit Quantity 4307.69
Value of Goods, Item FOB Unit (USD) 173348.13
Item Insurance Value 14.93
Item Observation 1 Code 99
Item Observation 3 Code 20
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 37.34
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000028.000000 UNIDAD
Item Observation 3 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Estimate Value +


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