Roger Mamani Pari, Chile | Buyer Report — Panjiva
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Roger Mamani Pari

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

3 South American shipments available for Roger Mamani Pari

Date Data Source Supplier Details
2012-07-09
See all 3 south american shipments for Roger Mamani Pari with Panjiva's South America data add-on.
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2011-04-19
2010-07-13 Chile Imports ROGER MAMANI PARI POLERAS, CAPRICORNIO-F, DE ALGODON SINTETICO, JUVENILES, MANGALARGA, SON 7 DOCENAS, MANIQUIES, CAPRICORNIO-F, DE FIBRA DE VIDRIO, MEDIO CUERPO, SON 4 UNIDADES, TROMPOS, CAPRICORNIO-F, DE MADERA, PINTADOS, DIFERENTES MODELOS, SON 1728 U, NIDADES, AJUAR, CAPRICORNIO-F, DE ALGODONSINTETICO, PARA BEBES, SON 27DOCENAS, POLOS, CAPRICORNIO-F, SINTETICAS, MANGA LARGA, PARA BEBES, SON8 DOCENAS, CHOMPAS,...
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Contact information for Roger Mamani Pari

 
Address Chile
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2012-07-09
Consignee Roger Mamani Pari
Consignee (Original Format) ROGER MAMANI PARIA
Consignee RUT ID 22792947
Consignee RUT ID Verification Number 2
Carrier TACA
Shipment Origin Peru
Port of Unlading Santiago (CL)
Country of Sale Peru
Transport Method Air
Transport Document Date 2012-07-06
Transport Document Number 24616001
Gross Weight (kg) 18400
Value of Goods, FOB (USD) 231900
Value of Goods, CIF (USD) 287304
Freight Value 50404
Insurance Value 5000
Items Quantity 2
Packages Quantity 3
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 48
Free Trade Zone Code 11
Identification Number 4885031
Import Record 71
Import Report Number 999
Moved Value (USD) $54,588
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 7
VAT Value 54588
Warehouse Receipt Date 2012-07-08
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2012-07-08
Manifest Number 353664
Package Quantity 3
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 61099090
HS Code 61099092
Goods Shipped POLOS
Value of Goods, Item FOB (USD) 1854.6
Value of Goods, Item CIF (USD) 2297.69
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 136.28
Item Commercial Agreement Number 538
Item Other Tax 1 Value 436.56
Item Unit Quantity 168600.0
Value of Goods, Item FOB Unit (USD) 11000.0
Item Insurance Value 39.99
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 403.1
Item Number 1
Item Observation 1 Description 00001686.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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