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Supply Chain Intelligence about:

G. Aravena Juan A.Y Otro Ltda

Company profile   Chile

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Reveal patterns in global trade

Top countries/regions that supply G. Aravena Juan A.Y Otro Ltda
Origin Country/Region
  • Argentina
    26 shipments (49.1%)
  • Uruguay
    25 shipments (47.2%)
  • Peru
    2 shipments (3.8%)

Easy access to trade data

Cleaned and organized South American shipments

53 South American shipments available for G. Aravena Juan A.Y Otro Ltda
Date Data Source Supplier Details
2015-10-06 Chile Imports
GOMEZ ARAVENA JUAN A.Y OTRO LT
XXXXX XX XXXXXXX XXXXXXXXXXXXXX XX XXXXXX XXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX
2015-11-10 Chile Imports
GOMEZ ARAVENA JUAN A.Y OTRO LT
XXXXX XX XXXXXXX XXXXXXXXXXXXXX XX XXXXXX XXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX
2015-11-04 Chile Imports
GOMEZ ARAVENA JUAN A.Y OTRO LT
XXXXX XX XXXXXXX XXXXXXX XXXXXXX XXXXX XXXX XXX XXXXXXXX XXX XXX XXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Sample Bill of Lading

53 shipment records available

Receipt Date
2015-10-06
Consignee
G. Aravena Juan A.Y Otro Ltda
Consignee (Original Format)
GOMEZ ARAVENA JUAN A.Y OTRO LT
Consignee RUT ID
78410430
Consignee RUT ID Verification Number
3
Carrier
LAN CHILE
Shipment Origin
Uruguay
Port of Unlading
Santiago (CL)
Port of Lading
Montevideo (UY)
Country of Sale
Uruguay
Transport Method
Air
Transport Document Date
2015-10-03
Transport Document Number
NPT39134
Gross Weight (kg)
1666.0
Value of Goods, FOB (USD)
45010.69
Value of Goods, CIF (USD)
46729.21
Freight Value
1555.54
Insurance Value
162.98
Items Quantity
1
Packages Quantity
39
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
Free Trade Zone Code
11
Identification Number
8315333
Import Record
72
Import Report Number
999
Moved Value (USD)
$8,879
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
8
Insurance Code
7
VAT Value
8878.55
Warehouse Receipt Date
2015-10-03
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2015-10-03
Manifest Number
543016
Package Quantity
39
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
41043111
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
41044100
Goods Shipped
XXXXX XX XXXXXX
Value of Goods, Item FOB (USD)
45010.69
Value of Goods, Item CIF (USD)
46729.21
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
20
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
3052.2
Item Commercial Agreement Number
502
Item Observation 2 Description
MERC. MAS DE UN MODELO
Item Other Tax 1 Value
8878.55
Item Unit Quantity
153100.0
Value of Goods, Item FOB Unit (USD)
293995.36
Item Insurance Value
162.98
Item Observation 1 Code
99
Item Observation 3 Code
96
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1555.54
Item Number
1
Item Observation 1 Description
00017651.250000 PIE CUADRADO
Item Observation 3 Description
2476-2015
Item Other Tax 1 Estimate Value
+