Christian Diaz Ariza, ALONSO DE CORDOVA SANTIAGO SN | Buyer Report — Panjiva
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Christian Diaz Ariza

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

104 South American shipments available for Christian Diaz Ariza

Date Data Source Supplier Details
2014-02-12
See all 104 south american shipments for Christian Diaz Ariza with Panjiva's South America data add-on.
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2013-12-30
2013-12-19 Chile Imports CHRISTIAN DIAZ Y CIA.LTDA. CORTADORA DE LEGUMBRES, DAK, PEQUENA 08MM - NEGRA, APARATO METALMECANICO ACCIONAD, O A MANO,PARA PREPARACION DOME, STICA DE VARIEDADES ALIMENTICI, AS, CORTADORA DE LEGUMBRES, DAK, "MEDIANA - 08MM", APARATO METALMECANICO ACCIONAD, O A MANO,PARA PREPARACION DOME, STICA DE VARIEDADES ALIMENTICI, AS, CORTADORA DE LEGUMBRES, DAK, GRANDES 10MM - NEGRA, APARATO METALMECANICO ACCIONAD, O A MANO,PARA PR...
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  1. Desarr De Productos Sa Cv
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Contact information for Christian Diaz Ariza

 
Address ALONSO DE CORDOVA SANTIAGO SN
 
 

       

Sample Bill of Lading

109 shipment records available

Receipt Date 2014-02-12
Consignee Christian Diaz Ariza
Consignee (Original Format) CHRISTIAN DIAZ Y CIA.LTDA.
Consignee RUT ID 78246460
Consignee RUT ID Verification Number 4
Carrier HAPAG LLOYD
Shipment Origin Turkey
Port of Unlading Valparaiso (CL)
Port of Lading Hamburg (DE)
Country of Sale Turkey
Transport Method Maritime
Transport Document Date 2014-01-26
Transport Document Number (M)HLCUHAM140168950(H)13-AMB-H
Gross Weight (kg) 223860
Value of Goods, FOB (USD) 1739000
Value of Goods, CIF (USD) 1913200
Freight Value 161000
Insurance Value 13200
Items Quantity 2
Packages Quantity 5
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 29
Identification Number 6564473
Import Record 66
Import Report Number 999
Moved Value (USD) $381,510
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Purchase Code 2
VAT Value 366382
Ad Valorem Total 15128
Ad Valorem Code 223
Manifest Number 106949
Package Quantity 5
Package Type Code PALLETS
Item Bill of Lading Aladi 73269000
HS Code 73269000
Goods Shipped ABRAZADERAS
Value of Goods, Item FOB (USD) 3639.77
Value of Goods, Item CIF (USD) 4004.37
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1111.04
Item Commercial Agreement Number 826
Item Other Tax 1 Value 760.83
Item Unit Quantity 36041.54
Value of Goods, Item FOB Unit (USD) 100988.19
Item Insurance Value 27.63
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 336.98
Item Number 1
Item Observation 1 Description 00060000.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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