Patricia Jerez Sepulveda | Buyer Report — Panjiva
MENU

Patricia Jerez Sepulveda

Company profile made by Panjiva

Company profile  Buyer company  Mexico

See Patricia Jerez Sepulveda'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

1 South American shipment available for Patricia Jerez Sepulveda

Date Data Source Supplier Details
2014-02-13
See all 1 south american shipment for Patricia Jerez Sepulveda with Panjiva's South America data add-on.
Request a DemoorSign Up
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 Patricia Jerez Sepulveda

Learn more about network view





Contact information for Patricia Jerez Sepulveda

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-02-13
Consignee Patricia Jerez Sepulveda
Consignee (Original Format) PATRICIA JEREZ SEPULVEDA
Consignee RUT ID 10489534
Consignee RUT ID Verification Number 4
Carrier LAN AIRLINES S.A.
Shipment Origin Mexico
Port of Unlading Santiago (CL)
Country of Sale Mexico
Transport Method Air
Transport Document Date 2014-01-31
Transport Document Number 7380581283
Gross Weight (kg) 4908
Value of Goods, FOB (USD) 120000
Value of Goods, CIF (USD) 179197
Freight Value 56797
Insurance Value 2400
Items Quantity 2
Packages Quantity 3
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 11
Identification Number 6577961
Import Record 1
Import Report Number 999
Moved Value (USD) $46,842
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
Insurance Code 2
VAT Value 36090
Warehouse Receipt Date 2014-01-31
Warehouse Code A10
Ad Valorem Total 10752
Ad Valorem Code 223
Manifest Date 2014-01-31
Manifest Number 165625
Package Quantity 3
Package Type Code CARDBOARD BOXES
HS Code 85234990
Goods Shipped DVD
Value of Goods, Item FOB (USD) 320.0
Value of Goods, Item CIF (USD) 477.86
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 96
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 746.66
Item Ad Valorem Estimate Value 28.67
Item Observation 2 Description 516-2014
Item Other Tax 1 Value 96.24
Item Unit Quantity 6400.0
Value of Goods, Item FOB Unit (USD) 50000.0
Item Insurance Value 6.4
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 151.46
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000064.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients