Veronica Medina Alagon | Buyer Report — Panjiva
MENU

Veronica Medina Alagon

Company profile made by Panjiva

Company profile  Buyer company  Peru

See Veronica Medina Alagon'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

1 South American shipment available for Veronica Medina Alagon

Date Data Source Supplier Details
2016-03-11
See all 1 south american shipment for Veronica Medina Alagon with Panjiva's South America data add-on.
Request a DemoorSign Up
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 Veronica Medina Alagon

Learn more about network view





Contact information for Veronica Medina Alagon

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2016-03-11
Consignee Veronica Medina Alagon
Consignee (Original Format) VERONICA MEDINA ALAGON
Consignee RUT ID 7081739
Consignee RUT ID Verification Number P
Carrier VERONICA MEDINA ALAG
Shipment Origin Peru
Port of Unlading Arica (CL)
Country of Sale Peru
Transport Method Truck
Transport Document Date 2016-03-11
Transport Document Number 8818
Gross Weight (kg) 3700
Value of Goods, FOB (USD) 72404
Value of Goods, CIF (USD) 77472
Freight Value 3620
Insurance Value 1448
Items Quantity 1
Packages Quantity 1
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 Peru Inti
Customs Code 3
Free Trade Zone Code 11
Identification Number 8725598
Import Record 1
Import Report Number 999
Moved Value (USD) $20,251
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 15603
Warehouse Receipt Date 2016-03-11
Warehouse Code A01
Ad Valorem Total 4648
Ad Valorem Code 223
Manifest Date 2016-03-11
Manifest Number 8818
Other Tax Code 113
Package Quantity 1
Package Type Code SUITCASES
HS Code 71171990
Goods Shipped AROS
Value of Goods, Item FOB (USD) 724.04
Value of Goods, Item CIF (USD) 774.72
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 2093.84
Item Ad Valorem Estimate Value 46.48
Item Other Tax 1 Value 156.03
Item Unit Quantity 3700.0
Value of Goods, Item FOB Unit (USD) 195686.49
Item Insurance Value 14.48
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 36.2
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000036.510000 KILOS NETOS
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients