Sylvia Pineda Perez, Chile | Buyer Report — Panjiva
MENU

Sylvia Pineda Perez

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Sylvia Pineda Perez'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

6 South American shipments available for Sylvia Pineda Perez

Date Data Source Supplier Details
2011-08-01
See all 6 south american shipments for Sylvia Pineda Perez with Panjiva's South America data add-on.
Request a DemoorSign Up
2011-10-12
2011-06-23 Chile Imports SILVIA A. PINEDA PEREZ RECEIVER (DECODIFICADOR ), PROSAT, 790, ELECTRICOS, RECEPTOR TV, PROBOX, 830, ELECTRICOS
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 Sylvia Pineda Perez

Learn more about network view





Contact information for Sylvia Pineda Perez

 
Address Chile
 
 

       

Sample Bill of Lading

6 shipment records available

Receipt Date 2011-08-01
Consignee Sylvia Pineda Perez
Consignee (Original Format) SYLVIA PINEDA PEREZ
Consignee RUT ID 11207774
Consignee RUT ID Verification Number K
Carrier NO EXISTE
Shipment Origin China
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2011-07-29
Transport Document Number 0014411
Gross Weight (kg) 13800
Value of Goods, FOB (USD) 157346
Value of Goods, CIF (USD) 168360
Freight Value 7867
Insurance Value 3147
Items Quantity 2
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 1
Currency Code United States Dollar
Customs Code 7
Free Trade Zone Code 31
Identification Number 3919736
Import Record 1
Import Report Number 999
Moved Value (USD) $44,009
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 33908
Warehouse Receipt Date 2011-08-01
Warehouse Code A03
Ad Valorem Total 10101
Ad Valorem Code 223
Package Quantity 8
Package Type Code CARDBOARD BOXES
HS Code 85287290
Goods Shipped DECODIFICADOR
Value of Goods, Item FOB (USD) 1091.78
Value of Goods, Item CIF (USD) 1168.2
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 2920.5
Item Ad Valorem Estimate Value 70.09
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 235.28
Item Unit Quantity 4000.0
Value of Goods, Item FOB Unit (USD) 272945.0
Item Insurance Value 21.84
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 54.59
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000040.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients