Silvia Bernardita Jorquera Nun | Buyer Report — Panjiva
MENU

Silvia Bernardita Jorquera Nun

Company profile made by Panjiva

Company profile  Buyer company  Spain

See Silvia Bernardita Jorquera Nun's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

8 South American shipments available for Silvia Bernardita Jorquera Nun

Date Data Source Supplier Details
2017-07-20
See all 8 south american shipments for Silvia Bernardita Jorquera Nun with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-10-03
2018-01-18 Chile Imports SILVIA BERNARDITA JORQUERA NUN CARTERAS, EL CORTE INGLES-F, DIFERENTES MODELOS Y ESTILOS, LOSDEMAS MATERIALES
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Silvia Bernardita Jorquera Nun

Learn more about network view





Contact information for Silvia Bernardita Jorquera Nun

 
Address
 
 

       

Sample Bill of Lading

8 shipment records available

Receipt Date 2017-07-20
Consignee Silvia Bernardita Jorquera Nun
Consignee (Original Format) SILVIA BERNARDITA JORQUERA NUN
Consignee RUT ID 9863977
Consignee RUT ID Verification Number 2
Carrier ATLAS
Shipment Origin Spain
Port of Unlading Santiago (CL)
Country of Sale Spain
Transport Method Air
Transport Document Date 2017-07-10
Transport Document Number A780E1VPS4C
Gross Weight (kg) 6240
Value of Goods, FOB (USD) 230245
Value of Goods, CIF (USD) 294750
Freight Value 59900
Insurance Value 4605
Items Quantity 5
Packages Quantity 2
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 1
Currency Code Europe Euro
Customs Code 48
Identification Number 13826401
Import Record 1
Import Report Number 999
Moved Value (USD) $7,763
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 59456
Warehouse Receipt Date 2017-07-18
Warehouse Code A01
Ad Valorem Total 17685
Ad Valorem Code 223
Manifest Date 2017-07-18
Manifest Number 221102
Other Tax Code 113
Other Tax Value 489
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 61099021
Goods Shipped CAMISETAS
Value of Goods, Item FOB (USD) 915.86
Value of Goods, Item CIF (USD) 1172.45
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 20.21
Item Ad Valorem Estimate Value 70.35
Item Observation 2 Description MERC. MAS DE UN MODELO
Item Other Tax 1 Value 236.13
Item Unit Quantity 58.0
Value of Goods, Item FOB Unit (USD) 15.79
Item Insurance Value 18.32
Item Observation 1 Code 99
Item Observation 3 Code 98
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 238.27
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000058.000000 UNIDADES
Item Observation 3 Description MERCANCIA AGRUPADA
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients