David Andres Arevalo Lucabech | Buyer Report — Panjiva
MENU

David Andres Arevalo Lucabech

Company profile made by Panjiva

Company profile  Buyer company  Hong Kong

See David Andres Arevalo Lucabech'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 David Andres Arevalo Lucabech

Date Data Source Supplier Details
2014-10-16
See all 1 south american shipment for David Andres Arevalo Lucabech 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 David Andres Arevalo Lucabech

Learn more about network view





Contact information for David Andres Arevalo Lucabech

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-10-16
Consignee David Andres Arevalo Lucabech
Consignee (Original Format) DAVID ANDRES AREVALO LUCABECH,
Consignee RUT ID 76127105
Consignee RUT ID Verification Number 9
Carrier HAMBURG SUD
Shipment Origin China
Port of Unlading Valparaiso (CL)
Country of Sale Hong Kong
Transport Method Maritime
Transport Document Date 2014-09-04
Transport Document Number UDUN446130556TB(H)GLSL14083731
Gross Weight (kg) 7710
Value of Goods, FOB (USD) 230538
Value of Goods, CIF (USD) 304079
Freight Value 68930
Insurance Value 4611
Items Quantity 2
Packages Quantity 48
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 31
Identification Number 7267029
Import Record 1
Import Report Number 999
Moved Value (USD) $79,487
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 3
Insurance Code 2
VAT Value 61242
Warehouse Receipt Date 2014-10-16
Warehouse Code A68
Ad Valorem Total 18245
Ad Valorem Code 223
Manifest Date 2014-10-13
Manifest Number 115763
Package Quantity 48
Package Type Code CARDBOARD BOXES
HS Code 39269090
Goods Shipped CINTAS DE REGALO
Value of Goods, Item FOB (USD) 161.38
Value of Goods, Item CIF (USD) 212.86
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 5124.46
Item Ad Valorem Estimate Value 12.77
Item Other Tax 1 Value 42.87
Item Unit Quantity 415.38
Value of Goods, Item FOB Unit (USD) 388511.72
Item Insurance Value 3.23
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 48.25
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000200.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients