Blanca Adriana Silva Arce | Buyer Report — Panjiva
MENU

Blanca Adriana Silva Arce

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Blanca Adriana Silva Arce'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 Blanca Adriana Silva Arce

Date Data Source Supplier Details
2012-10-25
See all 1 south american shipment for Blanca Adriana Silva Arce 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 Blanca Adriana Silva Arce

Learn more about network view





Contact information for Blanca Adriana Silva Arce

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2012-10-25
Consignee Blanca Adriana Silva Arce
Consignee (Original Format) BLANCA ADRIANA SILVA ARCE
Consignee RUT ID 6074957
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 2012-10-24
Transport Document Number 0035063
Gross Weight (kg) 19100
Value of Goods, FOB (USD) 112990
Value of Goods, CIF (USD) 120900
Freight Value 5650
Insurance Value 2260
Items Quantity 2
Packages Quantity 30
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 31
Identification Number 5190984
Import Record 1
Import Report Number 999
Moved Value (USD) $31,604
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 24350
Warehouse Receipt Date 2012-10-24
Warehouse Code A03
Ad Valorem Total 7254
Ad Valorem Code 223
Package Quantity 30
Package Type Code CARDBOARD BOXES
HS Code 87120090
Goods Shipped TRICICLO
Value of Goods, Item FOB (USD) 1059.81
Value of Goods, Item CIF (USD) 1134.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1922.03
Item Ad Valorem Estimate Value 68.04
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 228.39
Item Unit Quantity 5900.0
Value of Goods, Item FOB Unit (USD) 179628.81
Item Insurance Value 21.2
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 53.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000059.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients