Hernan Levy Arensburg, Chile | Buyer Report — Panjiva
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Hernan Levy Arensburg

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

6 South American shipments available for Hernan Levy Arensburg

Date Data Source Supplier Details
2014-01-10
See all 6 south american shipments for Hernan Levy Arensburg with Panjiva's South America data add-on.
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2012-10-23
2016-01-28 Chile Imports HERNAN LEVY ARENSBURG ALFOMBRA, RH-F, MARRA RUG NAVY, DE LANA, TAMANO 12 X 15 PIES, ALFOMBRA, RH-F, STRADA RUG INDIGO, DE LANA, TAMANO 10 X 14 PIES, ALFOMBRA, RH-F, SKETCHED DIAMONDRUG MARINE, DE LANA, TAMANO 6X 9 PIES, ALFOMBRA, RH-F, SKETCHED DIAMONDRUG BLUE, DE LANA, TAMANO 8 X10 PIES, BANCA, RH-F, 64020847 CHTK, DE MADERA, SIN RELLENO, SILLON, RALPH LAUREN-F, 831-HCL, DE MADERA, CON RELLENO, SILLON, RALPH LAUREN...
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Contact information for Hernan Levy Arensburg

 
Address Chile
 
 

       

Sample Bill of Lading

6 shipment records available

Receipt Date 2014-01-10
Consignee Hernan Levy Arensburg
Consignee (Original Format) HERNAN LEVY ARENSBURG
Consignee RUT ID 4829745
Consignee RUT ID Verification Number 5
Carrier CENTURION AIR CARGO
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2014-01-03
Transport Document Number 02822944
Gross Weight (kg) 7000
Value of Goods, FOB (USD) 354994
Value of Goods, CIF (USD) 417988
Freight Value 57994
Insurance Value 5000
Items Quantity 1
Packages Quantity 1
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 18
Identification Number 6486447
Import Record 92
Import Report Number 999
Moved Value (USD) $79,418
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 5
Insurance Code 7
VAT Value 79418
Warehouse Receipt Date 2014-01-09
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2014-01-09
Manifest Number 442109
Package Quantity 1
Package Type Code CAJON
Item Bill of Lading Aladi 87089990
HS Code 87089990
Goods Shipped KIT DEENSAMBLAJE
Value of Goods, Item FOB (USD) 3549.94
Value of Goods, Item CIF (USD) 4179.88
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 7762.63
Item Commercial Agreement Number 650
Item Other Tax 1 Value 794.18
Item Unit Quantity 5384.62
Value of Goods, Item FOB Unit (USD) 659274.01
Item Insurance Value 50.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 579.94
Item Number 1
Item Observation 1 Description 00000001.000000 KIT
Item Other Tax 1 Estimate Value +


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