Comercial Aries Ltda., Chile | Buyer Report — Panjiva
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Comercial Aries Ltda.

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Company profile  Buyer company  Chile

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229 South American shipments available for Comercial Aries Ltda.

Date Data Source Supplier Details
2017-06-19
See all 229 south american shipments for Comercial Aries Ltda. with Panjiva's South America data add-on.
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2017-07-24
2017-07-10 Chile Imports COMERCIAL ARIES LTDA. ALMOHADAS, YIWU-F, DE MATERIAL POLIESTER, ARTICULOS DE CAMA, BOLSAS, YIWU-F, DE PAPEL, PARA REGALO, DIFERENTES DISENOS, PELOTITAS, SHENZHEN-F, DE MATERIAL GOMA EVA, JUGUETAS PARA NINOS, JUGUETES, YIWU-F, DE MATERIAL GOMA EVA, PARA ENTRTENCION DE NINOS, CAJITA, YIWU-F, DE MATERIAL CARTON, PARA PORTAR O GUARDAR ARTICULOS DE REGALO, VARILLA, YIWU-F, DE MATERIAL PVC, CON COPA, PARA AFIRMAR GLOBOS
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Contact information for Comercial Aries Ltda.

 
Address Chile
 
 

       

Sample Bill of Lading

229 shipment records available

Receipt Date 2017-06-19
Consignee Comercial Aries Ltda.
Consignee (Original Format) COMERCIAL ARIES LTDA.
Consignee RUT ID 76022898
Consignee RUT ID Verification Number 2
Carrier LATAM AIRLINES GROUP
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Hong Kong (HK)
Country of Sale China
Transport Method Air
Transport Document Date 2017-06-15
Transport Document Number 11286763
Gross Weight (kg) 343900
Value of Goods, FOB (USD) 2136896
Value of Goods, CIF (USD) 5485570
Freight Value 3318668
Insurance Value 30006
Items Quantity 5
Packages Quantity 257
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
Identification Number 13684968
Import Record 96
Import Report Number 999
Moved Value (USD) $1,042,258
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 7
VAT Value 1042258
Ad Valorem Code 223
Manifest Number ENVIO PARCIALES
Package Quantity 257
Item Bill of Lading Aladi 90191000
HS Code 90191000
Goods Shipped ARTICULO DE MECANOTERAPIA
Value of Goods, Item FOB (USD) 9757.44
Value of Goods, Item CIF (USD) 25048.07
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 71
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 20.74
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description UNIDAD DE MEDIDA ESTIMADA
Item Other Tax 1 Value 4759.13
Item Unit Quantity 1207.93
Value of Goods, Item FOB Unit (USD) 8.08
Item Insurance Value 137.01
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 15153.62
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00034848.000000 PCS
Item Other Tax 1 Estimate Value +


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