Aide Garrido Padilla, Chile | Buyer Report — Panjiva
MENU

Aide Garrido Padilla

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Aide Garrido Padilla'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

3 South American shipments available for Aide Garrido Padilla

Date Data Source Supplier Details
2014-11-26
See all 3 south american shipments for Aide Garrido Padilla with Panjiva's South America data add-on.
Request a DemoorSign Up
2013-10-22
2013-10-07 Chile Imports AIDE GARRIDO PADILLA PANO DE COCINA, DOHLER, FELPUDOESTAMP., TEJIDO PLANO CON BUCLES 100% A, LGODON, 45X65, MANTEL, DOHLER, ATHENAS, ROPA DEMESA, TEJIDO PLANO 52%, ALGODON 48% POLIESTER, ESTAMPA, DO, ANTIMANCHA, 140X210, MANTEL, DOHLER, PASSION, ROPA DEMESA, TEJIDO PLANO 61%, POLIESTER 39% ALGODON, LISO, A, NTIMANCHA, 200X200, DELANTAL, DOHLER, ATHENAS, COMPLEMENTO DE VESTIR, TEJIDO, PLANO52% ALGODON 48% POLIESTER
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 Aide Garrido Padilla

Learn more about network view





Contact information for Aide Garrido Padilla

 
Address Chile
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2014-11-26
Consignee Aide Garrido Padilla
Consignee (Original Format) AIDE GARRIDO PADILLA
Consignee RUT ID 2487592
Consignee RUT ID Verification Number K
Carrier NO EXISTE
Shipment Origin Brazil
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2014-11-25
Transport Document Number 15565-15566
Gross Weight (kg) 7300
Value of Goods, FOB (USD) 145935
Value of Goods, CIF (USD) 152280
Freight Value 6140
Insurance Value 205
Items Quantity 2
Packages Quantity 4
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
Free Trade Zone Code 11
Identification Number 7376140
Import Record 1
Import Report Number 999
Moved Value (USD) $39,807
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
VAT Value 30670
Warehouse Receipt Date 2014-11-26
Warehouse Code A03
Ad Valorem Total 9137
Ad Valorem Code 223
Package Quantity 4
Package Type Code CARDBOARD BOXES
HS Code 63025100
Goods Shipped MANTEL
Value of Goods, Item FOB (USD) 941.85
Value of Goods, Item CIF (USD) 982.8
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 21
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 2712.03
Item Ad Valorem Estimate Value 58.97
Item Observation 2 Description MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Value 197.94
Item Unit Quantity 3623.85
Value of Goods, Item FOB Unit (USD) 259903.14
Item Insurance Value 1.32
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 39.63
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000276.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients