Roberto Carlos Valenzuela Muno | 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

26 South American shipments available for Roberto Carlos Valenzuela Muno

Date Data Source Supplier Details
2018-01-29
See all 26 south american shipments for Roberto Carlos Valenzuela Muno with Panjiva's South America data add-on.
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2018-03-29
2018-03-01 Chile Imports ROBERTO CARLOS VALENZUELA MUNO LIMON, LIMONES PIURANOS-F, VARIEDAD SUTIL (CITRUS AURANTIFOLIA), FRESCOS, TERCERA CALIDAD, EMPACADO EN 282 CAJAS DE CARTON.-, LIMON, LIMONES PIURANOS-F, VARIEDAD TAHITI (CITRUS LATIFOLIA), FRESCOS, CALIBRE MEDIUM, EMPACADO EN 277 CAJAS DE CARTON.-, LIMON, LIMONES PIURANOS-F, VARIEDAD TAHITI (CITRUS LATIFOLIA), FRESCOS, CALIBRE LARGE, EMPACADO EN 96 CAJAS DE CARTON.-, LIMON, LIMONES PIURANOS-F, ...
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Sample Bill of Lading

26 shipment records available

Receipt Date 2018-01-29
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 2018-01-25
Transport Document Number PE E001-20
Gross Weight (kg) 2661100
Value of Goods, FOB (USD) 2423750
Value of Goods, CIF (USD) 2672225
Freight Value 200000
Insurance Value 48475
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 14405134
Import Record 71
Import Report Number 999
Moved Value (USD) $507,722
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 507722
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) 4725.0
Value of Goods, Item CIF (USD) 5209.39
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 61
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 0.99
Item Commercial Agreement Number 538
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 02E0000000181539298
Item Other Tax 1 Value 989.78
Item Unit Quantity 5250.0
Value of Goods, Item FOB Unit (USD) 0.9
Item Insurance Value 94.5
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 389.89
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000210.000000 CAJAS
Item Other Tax 1 Estimate Value +


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