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Supply Chain Intelligence about:

Deysi Veronica Huisa Mamani

企业页面   Chile

See Deysi Veronica Huisa Mamani's products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

53 South American shipments available for Deysi Veronica Huisa Mamani
日期 数据来源 供应商 详细信息
2017-04-28 Chile Imports
DEYSI VERONICA HUISA MAMANI
XXXXXXXX XXXXXX XX XXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXX XXX XX XXXXXXX
2017-05-25 Chile Imports
DEYSI VERONICA HUISA MAMANI
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXX XX XXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXX
2017-06-27 Chile Imports
DEYSI VERONICA HUISA MAMANI
XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXX XXX XX XXXXXXXX XXXXXXXX XXXXXX XX XXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXX XXX XXX XXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  3. HS 96 - Miscellaneous manufactured articles

See more goods shipped on Panjiva

Sample Bill of Lading

53 shipment records available

Receipt Date
2017-04-28
Consignee
Deysi Veronica Huisa Mamani
Consignee (Original Format)
DEYSI VERONICA HUISA MAMANI
Consignee RUT ID
22918942
Consignee RUT ID Verification Number
5
Carrier
DD CACERES S.A.C.
Shipment Origin
Peru
Port of Unlading
Arica (CL)
Country of Sale
Peru
Transport Method
Truck
Transport Document Date
2017-04-27
Transport Document Number
122-2017
Gross Weight (kg)
820.0
Value of Goods, FOB (USD)
5029.0
Value of Goods, CIF (USD)
5159.58
Freight Value
30.0
Insurance Value
100.58
Items Quantity
2
Packages Quantity
12
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
4
Currency Code
United States Dollar
Customs Code
3
Identification Number
13518945
Import Record
71
Import Report Number
999
Moved Value (USD)
$980
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
980.32
Ad Valorem Code
223
Package Quantity
12
Package Type Code
SACKS (BAGS)
Item Bill of Lading Aladi
61101000
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
61101100
Goods Shipped
XXXXXXX
Value of Goods, Item FOB (USD)
4069.0
Value of Goods, Item CIF (USD)
4174.65
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
20
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
2.22
Item Commercial Agreement Number
538
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value
793.18
Item Unit Quantity
1878.0
Value of Goods, Item FOB Unit (USD)
2.17
Item Insurance Value
81.38
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
24.27
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00001878.000000 UNIDADES
Item Other Tax 1 Estimate Value
+

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