Roberto Carlos Valenzuela Muno, Peru | Buyer Report — Panjiva
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Roberto Carlos Valenzuela Muno

Company profile made by Panjiva

Company profile  Buyer company  Peru

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Cleaned and organized South American shipments

16 South American shipments available for Roberto Carlos Valenzuela Muno

Date Data Source Supplier Details
2016-12-06
See all 16 south american shipments for Roberto Carlos Valenzuela Muno with Panjiva's South America data add-on.
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2017-02-03
2017-05-17 Chile Imports ROBERTO CARLOS VALENZUELA MUNO LIMON, LIMONES PIURANOS-F, VARIEDAD TAHITI, FRESCOS, CALIBRE MEDIUM Y LARGE, EMPACADO EN 160CAJAS DE 25 KG.-, LIMON, LIMONES PIURANOS-F, VARIEDAD TAHITI, FRESCOS, CALIBRE SMALL, EMPACADO EN 8 CAJAS DE 25 KG.-, LIMON, LIMONES PIURANOS-F, VARIEDAD SUTIL, FRESCAS, CALIBRE SEGUNDA, EMPACADO EN 378 CAJAS DE 25 KG.-, LIMON, LIMONES PIURANOS-F, VARIEDAD SUTIL, FRESCAS, CALIBRE EXTRA, EMPACADO EN 210 C...
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Contact information for Roberto Carlos Valenzuela Muno

 
Address Peru
 
 

       

Sample Bill of Lading

16 shipment records available

Receipt Date 2016-12-06
Consignee Roberto Carlos Valenzuela Muno
Consignee (Original Format) ROBERTO CARLOS VALENZUELA MUNO
Consignee RUT ID 12379830
Consignee RUT ID Verification Number 9
Carrier TITO FERNANDO LEFIMI
Shipment Origin Peru
Port of Unlading Arica (CL)
Country of Sale Peru
Transport Method Truck
Transport Document Date 2016-12-02
Transport Document Number PE 0001-003281
Gross Weight (kg) 2661120
Value of Goods, FOB (USD) 1715175
Value of Goods, CIF (USD) 1949479
Freight Value 200000
Insurance Value 34304
Items Quantity 4
Packages Quantity 1008
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 4
Currency Code United States Dollar
Customs Code 3
Identification Number 13177462
Import Record 71
Import Report Number 999
Moved Value (USD) $370,401
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 8
Insurance Code 2
VAT Value 370401
Ad Valorem Total 0
Ad Valorem Code 223
Other Tax Value 0
Package Quantity 1008
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 8053000
HS Code 08055020
Goods Shipped LIMON
Value of Goods, Item FOB (USD) 2520.0
Value of Goods, Item CIF (USD) 2864.25
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 61
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 0.9
Item Commercial Agreement Number 538
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 02E0000001615454751
Item Other Tax 1 Value 544.21
Item Unit Quantity 3150.0
Value of Goods, Item FOB Unit (USD) 0.8
Item Insurance Value 50.4
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 293.84
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000126.000000 CAJAS
Item Other Tax 1 Estimate Value +


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