Enrique Gonzalez Arriagada, Chile | Buyer Report — Panjiva
MENU

Enrique Gonzalez Arriagada

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Enrique Gonzalez Arriagada'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

4 South American shipments available for Enrique Gonzalez Arriagada

Date Data Source Supplier Details
2016-06-06
See all 4 south american shipments for Enrique Gonzalez Arriagada with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-06-09
2016-06-21 Chile Imports ENRIQUE GONZALEZ ARRIAGADA PARKAS PARA HOMBRE, SOC.COM.TODOS DOS-F, DIF.COLORES DE FIBRASARTIFICIA, LES, NUEVOS, PANTALONES LARGOS, SOC.COM.TODOSDOS-F, DE FIB.SINTETICAS, NUEVOS
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 Enrique Gonzalez Arriagada

Learn more about network view





Contact information for Enrique Gonzalez Arriagada

 
Address Chile
 
 

       

Sample Bill of Lading

4 shipment records available

Receipt Date 2016-06-06
Consignee Enrique Gonzalez Arriagada
Consignee (Original Format) ENRIQUE GONZALEZ ARRIAGADA
Consignee RUT ID 5663291
Consignee RUT ID Verification Number 3
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 2016-06-06
Transport Document Number 052190
Gross Weight (kg) 51400
Value of Goods, FOB (USD) 456076
Value of Goods, CIF (USD) 488000
Freight Value 22803
Insurance Value 9121
Items Quantity 3
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 8954634
Import Record 1
Import Report Number 999
Moved Value (USD) $127,563
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 98283
Warehouse Receipt Date 2016-06-06
Warehouse Code A03
Ad Valorem Total 29280
Ad Valorem Code 223
Package Quantity 30
Package Type Code CARDBOARD BOXES
HS Code 64029190
Goods Shipped BOTIN MIXTO
Value of Goods, Item FOB (USD) 373.83
Value of Goods, Item CIF (USD) 400.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1000.0
Item Ad Valorem Estimate Value 24.0
Item Other Tax 1 Value 80.56
Item Unit Quantity 4000.0
Value of Goods, Item FOB Unit (USD) 93457.5
Item Insurance Value 7.48
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 17
Item Freight Value 18.69
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000040.000000 PARES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients