MENU

Supply Chain Intelligence about:

Sonia Mamani Perez

Company profile   Chile

See Sonia Mamani Perez's products and suppliers

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

Sign Up

Reveal patterns in global trade

Top countries/regions that supply Sonia Mamani Perez
Origin Country/Region
  • Peru
    118 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

118 South American shipments available for Sonia Mamani Perez
Date Data Source Supplier Details
2018-07-20 Chile Imports
SONIA MAMANI PEREZ
XXXXX XX XXXXXXX XXXXXXX XXX XXXXXXXXXX XXX XXX XXXXXX
2018-07-13 Chile Imports
SONIA MAMANI PEREZ
XXXXX XX XXXXXXX XXXXXXX XXX XXXXXXXXXX XXX XXX XXXXXX
2018-07-19 Chile Imports
SONIA MAMANI PEREZ
XXXXX XX XXXXXXX XXXXXXX XXX XXXXXXXXXX XXX XXX XXXXXX
Shipment data shows what products a company is trading and more. Learn more
Top HS Codes
  1. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons
  2. HS 07 - Vegetables and certain roots and tubers; edible

See more goods shipped on Panjiva

Sample Bill of Lading

118 shipment records available

Receipt Date
2018-07-20
Consignee
Sonia Mamani Perez
Consignee (Original Format)
SONIA MAMANI PEREZ
Consignee RUT ID
21375014
Consignee RUT ID Verification Number
3
Carrier
ENRIQUE CHANG ROA
Shipment Origin
Peru
Port of Unlading
Arica (CL)
Country of Sale
Peru
Transport Method
Truck
Transport Document Date
2018-07-20
Transport Document Number
73
Gross Weight (kg)
5020.0
Value of Goods, FOB (USD)
500.0
Value of Goods, CIF (USD)
560.0
Freight Value
50.0
Insurance Value
10.0
Items Quantity
1
Packages Quantity
200
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
United States Dollar
Customs Code
3
Identification Number
14969822
Import Record
1
Import Report Number
999
Moved Value (USD)
$146
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
Insurance Code
2
VAT Value
112.78
Ad Valorem Total
3.36
Ad Valorem Code
223
Package Quantity
200
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
07082000
Goods Shipped
XXXXX XX XXXXXXX XXXXXX
Value of Goods, Item FOB (USD)
500.0
Value of Goods, Item CIF (USD)
560.0
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
0.11
Item Ad Valorem Estimate Value
33.6
Item Observation 2 Description
00000200.000000 MALLAS
Item Other Tax 1 Value
112.78
Item Unit Quantity
5000.0
Value of Goods, Item FOB Unit (USD)
0.1
Item Insurance Value
10.0
Item Observation 1 Code
61
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
50.0
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
02E0000181529260200
Item Other Tax 1 Estimate Value
+

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up