Monica G.Perez Farias, China | Buyer Report — Panjiva
MENU

Monica G.Perez Farias

Company profile made by Panjiva

Company profile  Buyer company  China

See Monica G.Perez Farias'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

2 South American shipments available for Monica G.Perez Farias

Date Data Source Supplier Details
2014-09-24
See all 2 south american shipments for Monica G.Perez Farias with Panjiva's South America data add-on.
Request a DemoorSign Up
2014-11-06
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 Monica G.Perez Farias

Learn more about network view





Contact information for Monica G.Perez Farias

 
Address China
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2014-09-24
Consignee Monica G.Perez Farias
Consignee (Original Format) MONICA G.PEREZ FARIAS
Consignee RUT ID 10732075
Consignee RUT ID Verification Number K
Carrier LATAM
Shipment Origin China
Port of Unlading Santiago (CL)
Country of Sale China
Transport Method Air
Transport Document Date 2014-09-12
Transport Document Number 609942468046
Gross Weight (kg) 11040
Value of Goods, FOB (USD) 1029950
Value of Goods, CIF (USD) 1242625
Freight Value 192076
Insurance Value 20599
Items Quantity 7
Packages Quantity 9
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 48
Free Trade Zone Code 31
Identification Number 7207147
Import Record 1
Import Report Number 999
Moved Value (USD) $325,473
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 250369
Warehouse Receipt Date 2014-09-15
Warehouse Code A01
Ad Valorem Total 74557
Ad Valorem Code 223
Manifest Date 2014-09-15
Manifest Number 175648
Other Tax Code 113
Other Tax Value 547
Package Quantity 9
Package Type Code CARDBOARD BOXES
HS Code 85258020
Goods Shipped CAMARA FOTOGRAFICA DIGITAL
Value of Goods, Item FOB (USD) 2525.0
Value of Goods, Item CIF (USD) 3046.39
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 60927.8
Item Ad Valorem Estimate Value 182.78
Item Observation 2 Description 00000005.000000 SET
Item Other Tax 1 Value 613.54
Item Unit Quantity 500.0
Value of Goods, Item FOB Unit (USD) 5050000.0
Item Insurance Value 50.5
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 470.89
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients