Monica Quezada Padilla | Buyer Report — Panjiva
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Monica Quezada Padilla

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

23 South American shipments available for Monica Quezada Padilla

Date Data Source Supplier Details
2017-10-06
See all 23 south american shipments for Monica Quezada Padilla with Panjiva's South America data add-on.
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2017-11-03
2017-12-11 Chile Imports MONICA QUEZADA PADILLA AVION A ESCALA, SHUNHUI TRADING-F, ELECTRICO CON MOTOR, MODELO A ESCALA, PARA ENTRETENIMIENTO, CARCASA, SHUNHUI TRADING-F, DE PLASTICO, PARA USO INDUSTRIAL, PINZA ELECTRICA, SHUNHUI TRADING-F, ELECTRONIC CALLIPER, PARAUSO ELECTRICO, MICROFONO, SHUNHUI TRADING-F, MICROPHONE, PARA USO EN AMPLIFICACION DE SONIDO, ENCHUFE, SHUNHUI TRADING-F, ELECTRICO, PARA CARGAR LINTERNAS, RELAY, SHUNHUI TRADING-...
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Sample Bill of Lading

23 shipment records available

Receipt Date 2017-10-06
Consignee Monica Quezada Padilla
Consignee (Original Format) MONICA QUEZADA PADILLA
Consignee RUT ID 11579369
Consignee RUT ID Verification Number 1
Carrier LATAM AIRLINES GROUP
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Hong Kong (HK)
Country of Sale Hong Kong
Transport Method Air
Transport Document Date 2017-09-28
Transport Document Number 408218270376
Gross Weight (kg) 8330
Value of Goods, FOB (USD) 260000
Value of Goods, CIF (USD) 327036
Freight Value 61836
Insurance Value 5200
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 1
Currency Code United States Dollar
Customs Code 48
Identification Number 14054797
Import Record 1
Import Report Number 999
Moved Value (USD) $86,209
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 65980
Warehouse Receipt Date 2017-10-04
Warehouse Code A01
Ad Valorem Total 19622
Ad Valorem Code 223
Manifest Date 2017-10-04
Manifest Number 224254
Other Tax Code 113
Other Tax Value 607
Package Quantity 4
Package Type Code CARDBOARD BOXES
HS Code 85176210
Goods Shipped WALKIE TALKIE
Value of Goods, Item FOB (USD) 2500.0
Value of Goods, Item CIF (USD) 3144.58
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 25.16
Item Ad Valorem Estimate Value 188.67
Item Other Tax 1 Value 633.32
Item Unit Quantity 125.0
Value of Goods, Item FOB Unit (USD) 20.0
Item Insurance Value 50.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 594.58
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000125.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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