Alejandro Arevalo Silva, Chile | Buyer Report — Panjiva
MENU

Alejandro Arevalo Silva

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Alejandro Arevalo Silva'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

1 South American shipment available for Alejandro Arevalo Silva

Date Data Source Supplier Details
2009-11-05
See all 1 south american shipment for Alejandro Arevalo Silva 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 Alejandro Arevalo Silva

Learn more about network view





Contact information for Alejandro Arevalo Silva

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2009-11-05
Consignee Alejandro Arevalo Silva
Consignee (Original Format) ALEJANDRO AREVALO SILVA
Consignee RUT ID 6900066
Consignee RUT ID Verification Number 5
Carrier ULTRAMAR AGENCIA MAR
Shipment Origin United States
Port of Unlading Valparaiso (CL)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2009-09-30
Transport Document Number (M)SUDU290030236042/(N)EO-2162
Gross Weight (kg) 53200
Value of Goods, FOB (USD) 920000
Value of Goods, CIF (USD) 1085902
Freight Value 147502
Insurance Value 18400
Items Quantity 9
Packages Quantity 2
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 34
Free Trade Zone Code 18
Identification Number 2289999
Import Record 1
Import Report Number 999
Moved Value (USD) $283,856
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 5
Insurance Code 2
VAT Value 218701
Warehouse Receipt Date 2009-10-31
Warehouse Code A69
Ad Valorem Total 65155
Ad Valorem Code 223
Manifest Date 2009-10-30
Manifest Number 44251
Package Quantity 2
Package Type Code PALLETS
HS Code 95062900
Goods Shipped REMOS
Value of Goods, Item FOB (USD) 3494.05
Value of Goods, Item CIF (USD) 4124.14
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 4532.02
Item Ad Valorem Estimate Value 247.45
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 830.6
Item Unit Quantity 9100.0
Value of Goods, Item FOB Unit (USD) 383961.54
Item Insurance Value 69.88
Item Observation 1 Code 99
Item Observation 3 Code 21
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 560.2
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000091.000000 UNIDAD
Item Observation 3 Description MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients