Zurita Tapia Nicole Yenny | Buyer Report — Panjiva

Zurita Tapia Nicole Yenny

Company profile made by Panjiva

Company profile  Buyer company  Mexico

See Zurita Tapia Nicole Yenny'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

2 South American shipments available for Zurita Tapia Nicole Yenny

Date Data Source Supplier Details
See all 2 south american shipments for Zurita Tapia Nicole Yenny 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 Zurita Tapia Nicole Yenny

Learn more about network view

Contact information for Zurita Tapia Nicole Yenny



Sample Bill of Lading

2 shipment records available

Receipt Date 2014-12-22
Consignee Zurita Tapia Nicole Yenny
Consignee (Original Format) ZURITA TAPIA NICOLE YENNY
Consignee RUT ID 15328843
Consignee RUT ID Verification Number 7
Carrier LACSA
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale Mexico
Transport Method Air
Transport Document Date 2014-12-17
Transport Document Number 934V5NXGXT
Gross Weight (kg) 1852
Value of Goods, FOB (USD) 250000
Value of Goods, CIF (USD) 271500
Freight Value 16500
Insurance Value 5000
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 United States Dollar
Customs Code 48
Free Trade Zone Code 18
Identification Number 7465478
Import Record 1
Import Report Number 999
Moved Value (USD) $70,970
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 54680
Warehouse Receipt Date 2014-12-19
Warehouse Code A09
Ad Valorem Total 16290
Ad Valorem Code 223
Manifest Date 2014-12-19
Manifest Number 179842
Package Quantity 1
HS Code 49111090
Goods Shipped FOLLETOS
Value of Goods, Item FOB (USD) 2500.0
Value of Goods, Item CIF (USD) 2715.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 19057.71
Item Ad Valorem Estimate Value 162.9
Item Observation 2 Description 00000500.000000 UNIDAD
Item Other Tax 1 Value 546.8
Item Unit Quantity 1424.62
Value of Goods, Item FOB Unit (USD) 1754853.93
Item Insurance Value 50.0
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 165.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +

Thousands of companies use Panjiva to research suppliers and competitors

Sign Up

Our Clients