Company profile made by Panjiva
Company profile Buyer company PeruThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-03-11 | ||||
| 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 | + |
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