Romelia Choque De Quispe, Chile | Buyer Report — Panjiva
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Romelia Choque De Quispe

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

84 South American shipments available for Romelia Choque De Quispe

Date Data Source Supplier Details
2016-11-17
See all 84 south american shipments for Romelia Choque De Quispe with Panjiva's South America data add-on.
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2017-02-20
2017-04-12 Chile Imports ROMELIA CHOQUE DE QUISPE CONJUNTOS(VESTIDOS), TEMIS-F, DEPOLAR, 3 PIEZAS, PARA BEBE, SON 16 DOCENAS, ESCARPINES, TEMIS-F, DE LANA SINTETICA, PARA BEBE, SON 50 DOCENAS, CONJUNTOS(VESTIDOS), TEMIS-F, DECOTELE ALGODON, 2 PIEZAS, PARABEBE, SON 40 DOCENAS, JARDINERAS, TEMIS-F, DE MEZCLILLA, PARA BEBE, SON 10 DOCENAS, CONJUNTOS, TEMIS-F, DE POLAR, 3PIEZAS, PARA BEBE, SON 40 DOCENAS, JARDINERAS, TEMIS-F, DE COTELE ALGODON, PA...
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Contact information for Romelia Choque De Quispe

 
Address Chile
 
 

       

Sample Bill of Lading

84 shipment records available

Receipt Date 2016-11-17
Consignee Romelia Choque De Quispe
Consignee (Original Format) ROMELIA CHOQUE DE QUISPE
Consignee RUT ID 22562867
Consignee RUT ID Verification Number K
Carrier GOLDEN KING S.R.L.
Shipment Origin Bolivia
Port of Unlading Arica (CL)
Country of Sale Bolivia
Transport Method Truck
Transport Document Date 2016-11-11
Transport Document Number 232/2016
Gross Weight (kg) 40000
Value of Goods, FOB (USD) 394900
Value of Goods, CIF (USD) 406798
Freight Value 4000
Insurance Value 7898
Items Quantity 11
Packages Quantity 8
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 12930034
Import Record 71
Import Report Number 999
Moved Value (USD) $77,184
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 8
Insurance Code 2
VAT Value 77184
Warehouse Receipt Date 2016-11-14
Warehouse Code A64
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2016-11-13
Manifest Number 610535
Other Tax Value 0
Package Quantity 8
Package Type Code SACKS (BAGS)
Item Bill of Lading Aladi 62093000
HS Code 62093000
Goods Shipped PANALERAS
Value of Goods, Item FOB (USD) 225.0
Value of Goods, Item CIF (USD) 231.78
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 11.58
Item Commercial Agreement Number 522
Item Adjustment Sign -
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 00000180.000000 UNIDADES
Item Other Tax 1 Value 43.98
Item Unit Quantity 20.0
Value of Goods, Item FOB Unit (USD) 11.25
Item Insurance Value 4.5
Item Observation 1 Code 9
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 2.27
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Estimate Value +


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