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

19 South American shipments available for Roberto Carlos Valenzuela Muno

Date Data Source Supplier Details
2017-07-11
See all 19 south american shipments for Roberto Carlos Valenzuela Muno with Panjiva's South America data add-on.
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2017-08-09
2017-08-21 Chile Imports ROBERTO CARLOS VALENZUELA MUNO LIMON, LIMONES PIURANOS-F, TAHITI (CITRUS LATIFOLIA), FRESCO, CALIBRE SMALL, ACONDICIONADOSEN 323 CAJAS DE 25.00 KG. C/U.-, LIMON, LIMONES PIURANOS-F, SUTIL(CITRUS AURANTIFOLIA), FRESCO, CALIBRE 425 CAJAS DE 25.00 KG. C/U.-, LIMON, LIMONES PIURANOS-F, SUTIL(CITRUS AURANTIFOLIA), FRESCO, CALIBRE PRIMERA, ACONDICIONADAS EN 75 CAJAS DE 25.00 KG. C/U.-, LIMON, LIMONES PIURANOS-F, SUTIL(CITRUS AURAN...
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Contact information for Roberto Carlos Valenzuela Muno

 
Address Peru
 
 

       

Sample Bill of Lading

19 shipment records available

Receipt Date 2017-07-11
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 2017-07-07
Transport Document Number PE 0001-003491
Gross Weight (kg) 2661100
Value of Goods, FOB (USD) 2188750
Value of Goods, CIF (USD) 2432525
Freight Value 200000
Insurance Value 43775
Items Quantity 5
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 13800039
Import Record 71
Import Report Number 999
Moved Value (USD) $46,218
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 462180
Ad Valorem Code 223
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) 7560.0
Value of Goods, Item CIF (USD) 8402.01
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 61
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1.0
Item Commercial Agreement Number 538
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 02E0000001715260023
Item Other Tax 1 Value 1596.38
Item Unit Quantity 8400.0
Value of Goods, Item FOB Unit (USD) 0.9
Item Insurance Value 151.2
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 690.81
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000336.000000 CAJAS
Item Other Tax 1 Estimate Value +


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