Peter Fernandez, Chile | Buyer Report — Panjiva
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Peter Fernandez

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Company profile  Buyer company  Chile

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8 South American shipments available for Peter Fernandez

Date Data Source Supplier Details
2011-08-31
See all 8 south american shipments for Peter Fernandez with Panjiva's South America data add-on.
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2011-09-22
2011-06-29 Chile Imports PETER FERNANDEZ MASAJEADOR, MAPY LTDA.-F, SCULPTOR BODY, APARATOS DE MECANOTERAPIA, MAQUINA CORTAPELO, VISIONEER, VX-HS27, ELECTRICA, PLANCHA ELECTRICA, MAPY LTDA.-F, EC1633, A VAPOR, MAQUINA DE EJERCICIOS, MAPY LTDA.-F, TL-002, PARA GIMNASIA, COCINA, MAPY-F, 2 PLATOS, A GAS, DE METAL COMUN, MOLEDORA DE CARNE, SHIVA, SJ-3387, APARATOS MECANICOS P/PREPARALI, MENTOS, OLLA A PRESION, VISIONEER, VX-ED91, DE ALUMIN...
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Contact information for Peter Fernandez

 
Address Chile
 
 

       

Sample Bill of Lading

8 shipment records available

Receipt Date 2011-08-31
Consignee Peter Fernandez
Consignee (Original Format) PETER FERNANDEZ
Consignee RUT ID 22116620
Consignee RUT ID Verification Number 5
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 2011-08-29
Transport Document Number 00155-00156
Gross Weight (kg) 24500
Value of Goods, FOB (USD) 216112
Value of Goods, CIF (USD) 231240
Freight Value 10806
Insurance Value 4322
Items Quantity 11
Packages Quantity 34
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 3986740
Import Record 1
Import Report Number 999
Moved Value (USD) $60,444
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 46570
Warehouse Receipt Date 2011-08-29
Warehouse Code A03
Ad Valorem Total 13874
Ad Valorem Code 223
Package Quantity 34
Package Type Code CARDBOARD BOXES
HS Code 85164010
Goods Shipped PLANCHA A VAPOR
Value of Goods, Item FOB (USD) 373.83
Value of Goods, Item CIF (USD) 400.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1428.57
Item Ad Valorem Estimate Value 24.0
Item Other Tax 1 Value 80.56
Item Unit Quantity 2800.0
Value of Goods, Item FOB Unit (USD) 133510.71
Item Insurance Value 7.48
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 18.69
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000028.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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