Pereira Restrepo , Ana Maria, Chile | Buyer Report — Panjiva
MENU

Pereira Restrepo , Ana Maria

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Pereira Restrepo , Ana Maria'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 Pereira Restrepo , Ana Maria

Date Data Source Supplier Details
2014-01-28
See all 1 south american shipment for Pereira Restrepo , Ana Maria 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 Pereira Restrepo , Ana Maria

Learn more about network view





Contact information for Pereira Restrepo , Ana Maria

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-01-28
Consignee Pereira Restrepo , Ana Maria
Consignee (Original Format) PEREIRA RESTREPO , ANA MARIA
Consignee RUT ID 14711819
Consignee RUT ID Verification Number 8
Carrier LAN
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2014-01-08
Transport Document Number 797587029176
Gross Weight (kg) 60
Value of Goods, FOB (USD) 500
Value of Goods, CIF (USD) 11445
Freight Value 10935
Insurance Value 10
Items Quantity 1
Packages Quantity 1
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 18
Identification Number 6534004
Import Record 1
Import Report Number 999
Moved Value (USD) $3,458
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
Insurance Code 2
VAT Value 2379
Warehouse Receipt Date 2014-01-14
Warehouse Code A01
Ad Valorem Total 687
Ad Valorem Code 223
Manifest Date 2014-01-14
Manifest Number 164829
Other Tax Code 113
Other Tax Value 392
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 33049910
Goods Shipped SET DE COSMETICOS
Value of Goods, Item FOB (USD) 5.0
Value of Goods, Item CIF (USD) 114.45
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 71
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 24772.73
Item Ad Valorem Estimate Value 6.87
Item Observation 2 Description UN.MED.E.
Item Other Tax 1 Value 23.05
Item Unit Quantity 46.2
Value of Goods, Item FOB Unit (USD) 108225.11
Item Insurance Value 0.1
Item Observation 1 Code 99
Item Observation 3 Code 61
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 109.35
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 000000001.000000 SET
Item Observation 3 Description 15000000000000000
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients