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Supply Chain Intelligence about:

Maria Lema Perez Com. Eirl

Perfil de la empresa   Chile

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

85 South American shipments available for Maria Lema Perez Com. Eirl
Fecha fuente de datos Proveedor Detalles
2019-09-30 Chile Imports
MARIA LEMA PEREZ COMERCIO EIRL
XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX X XXXXX XXXXX XXXXXX XXXXX XXXXX XXXXX
2020-01-09 Chile Imports
MARIA LEMA PEREZ COMERCIO EIRL
XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX X XXXXX XXXXX XXXXXX XXXXX XXXXX XXXXX XXXXXXXXX
2020-01-27 Chile Imports
MARIA LEMA PEREZ COMERCIO EIRL
XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX X XXXXX XXXXX XXXXXX XXXXX XXXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Sample Bill of Lading

85 shipment records available

Receipt Date
2019-09-30
Consignee
Maria Lema Perez Com. Eirl
Consignee (Original Format)
MARIA LEMA PEREZ COMERCIO EIRL
Consignee RUT ID
76141081
Consignee RUT ID Verification Number
4
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
2019-09-27
Transport Document Number
201-19-458597 F.8837
Gross Weight (kg)
200.0
Value of Goods, FOB (USD)
1368.23
Value of Goods, CIF (USD)
1464.0
Freight Value
68.41
Insurance Value
27.36
Items Quantity
1
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
Identification Number
16293569
Import Record
1
Import Report Number
999
Moved Value (USD)
$383
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
1
Insurance Code
2
VAT Value
294.85
Warehouse Receipt Date
2019-09-27
Warehouse Code
A03
Ad Valorem Total
87.84
Ad Valorem Code
223
Manifest Date
2019-09-30
Manifest Number
NO EXISTE
Package Quantity
8
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
64021900
Goods Shipped
XXXXXXXXX
Value of Goods, Item FOB (USD)
1368.23
Value of Goods, Item CIF (USD)
1464.0
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
2.84
Item Ad Valorem Estimate Value
87.84
Item Observation 2 Description
00000516.000000 PARES
Item Other Tax 1 Value
294.85
Item Unit Quantity
516.0
Value of Goods, Item FOB Unit (USD)
2.65
Item Insurance Value
27.36
Item Observation 1 Code
20
Item Observation 3 Code
98
Item Other Tax 1 Estimate Code
178
Item Unit Code
17
Item Freight Value
68.41
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
MERC. MAS DE UN MODELO
Item Observation 3 Description
MERCANCIA AGRUPADA
Item Other Tax 1 Estimate Value
+