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Supply Chain Intelligence about:

Aresta S.A

Company profile   Chile

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Reveal patterns in global trade

Top countries/regions that supply Aresta S.A
Origin Country/Region
  • Mexico
    66 shipments (69.5%)
  • United States
    17 shipments (17.9%)
  • Argentina
    10 shipments (10.5%)
  • Venezuela
    1 shipments (1.1%)
  • Colombia
    1 shipments (1.1%)

Easy access to trade data

Cleaned and organized South American shipments

30 South American shipments available for Aresta S.A
Date Data Source Supplier Details
2011-11-09 Chile Imports
ARESTA S.A.
XXXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXXXXXX XX XXXXXXX XXX XXXXX
2011-08-17 Chile Imports
ARESTA S.A.
XXXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXXXXXX XX XXXXXXX XXX XXXXX
2013-03-18 Chile Imports
ARESTA S.A.
XXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXX XX XXXXXX X
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Contact information for Aresta S.A

 
Address
LOS CERAMISTAS SANTIAGO DE CHILE SN
 
 

Sample Bill of Lading

95 shipment records available

Receipt Date
2011-11-09
Consignee
Aresta S.A
Consignee (Original Format)
ARESTA S.A.
Consignee RUT ID
96884060
Consignee RUT ID Verification Number
6
Carrier
AMERICAN AIRLINES
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
2011-10-10
Transport Document Number
13463054
Gross Weight (kg)
486.0
Value of Goods, FOB (USD)
170.0
Value of Goods, CIF (USD)
1259.1
Freight Value
1085.7
Insurance Value
3.4
Items Quantity
1
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
4
Currency Code
United States Dollar
Customs Code
48
Free Trade Zone Code
18
Identification Number
4214922
Import Record
92
Import Report Number
999
Moved Value (USD)
$239
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
21
Purchase Code
6
VAT Value
239.23
Warehouse Receipt Date
2011-10-18
Warehouse Code
A10
Ad Valorem Code
223
Manifest Date
2011-10-18
Manifest Number
310785
Package Quantity
4
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
21032090
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
21032090
Goods Shipped
XXXXXX
Value of Goods, Item FOB (USD)
170.0
Value of Goods, Item CIF (USD)
1259.1
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
408.22
Item Commercial Agreement Number
650
Item Observation 2 Description
00000017.000000 CAJA
Item Other Tax 1 Value
239.23
Item Unit Quantity
30844.0
Value of Goods, Item FOB Unit (USD)
5511.61
Item Insurance Value
3.4
Item Observation 1 Code
96
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1085.7
Item Number
1
Item Observation 1 Description
54822-2011
Item Other Tax 1 Estimate Value
+