Alejandro Arturo Arrieta Rios | Buyer Report — Panjiva
MENU

Alejandro Arturo Arrieta Rios

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Alejandro Arturo Arrieta Rios'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 Alejandro Arturo Arrieta Rios

Date Data Source Supplier Details
2014-03-10
See all 2 south american shipments for Alejandro Arturo Arrieta Rios with Panjiva's South America data add-on.
Request a DemoorSign Up
2013-03-19
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 Arturo Arrieta Rios

Learn more about network view





Contact information for Alejandro Arturo Arrieta Rios

 
Address
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2014-03-10
Consignee Alejandro Arturo Arrieta Rios
Consignee (Original Format) ALEJANDRO ARTURO ARRIETA RIOS
Consignee RUT ID 8677722
Consignee RUT ID Verification Number 3
Carrier ATLAS
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2014-03-08
Transport Document Number 36952493921
Gross Weight (kg) 22800
Value of Goods, FOB (USD) 149428
Value of Goods, CIF (USD) 219497
Freight Value 67080
Insurance Value 2989
Items Quantity 2
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 6650567
Import Record 1
Import Report Number 999
Moved Value (USD) $57,377
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 44207
Warehouse Receipt Date 2014-03-08
Warehouse Code A09
Ad Valorem Total 13170
Ad Valorem Code 223
Manifest Date 2014-03-08
Manifest Number 451420
Package Quantity 1
Package Type Code PALLETS
HS Code 94018030
Goods Shipped SOFA
Value of Goods, Item FOB (USD) 654.97
Value of Goods, Item CIF (USD) 962.1
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 96210.0
Item Ad Valorem Estimate Value 57.73
Item Other Tax 1 Value 193.77
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 6549700.0
Item Insurance Value 13.1
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 294.03
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients