Jaime Andres Valenzuela Arello | Buyer Report — Panjiva
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Jaime Andres Valenzuela Arello

Company profile made by Panjiva

Company profile  Buyer company  Thailand

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Cleaned and organized South American shipments

13 South American shipments available for Jaime Andres Valenzuela Arello

Date Data Source Supplier Details
2017-08-03
See all 13 south american shipments for Jaime Andres Valenzuela Arello with Panjiva's South America data add-on.
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2017-09-21
2017-09-21 Chile Imports JAIME ANDRES VALENZUELA ARELLO ARO, KHAOSAN, BALI, DE ACERO, PARA EL CUERPO, AROS, KHAOSAN-F, GRANDE, DE ACERO, PARA EL CUERPO, PIERCING, PINK-F, 6228, DE ACERO, PARA EL CUERPO, AROS, GJ-F, MR-021, DE PLATA, CON ENCHAPES, 925, AROS, GJ-F, MR-021, DE PLATA, CON ENCHAPES, 925, ANILLOS, GJ-F, MR-021, DE PLATA, CON ENCHAPES, 925, ANILLOS, GJ-F, MR-021, DE PLATA, CON ENCHAPES, 925, PENDIENTE, KHUN PANG-F, FA/142/1, DE ACERO, BISU...
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Sample Bill of Lading

13 shipment records available

Receipt Date 2017-08-03
Consignee Jaime Andres Valenzuela Arello
Consignee (Original Format) JAIME ANDRES VALENZUELA ARELLO
Consignee RUT ID 10249264
Consignee RUT ID Verification Number 1
Carrier FEDERAL EXPRESS
Shipment Origin Thailand
Port of Unlading Santiago (CL)
Country of Sale Thailand
Transport Method Air
Transport Document Date 2017-07-27
Transport Document Number 733316651922
Gross Weight (kg) 565
Value of Goods, FOB (USD) 486782
Value of Goods, CIF (USD) 516962
Freight Value 20444
Insurance Value 9736
Items Quantity 4
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 1
Currency Code United States Dollar
Customs Code 48
Identification Number 13914065
Import Record 1
Import Report Number 999
Moved Value (USD) $13,533
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 2
Insurance Code 2
VAT Value 104148
Warehouse Receipt Date 2017-07-31
Warehouse Code A01
Ad Valorem Total 31018
Ad Valorem Code 223
Manifest Date 2017-07-31
Manifest Number 221693
Other Tax Code 113
Other Tax Value 164
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 71171990
Goods Shipped PIERCING
Value of Goods, Item FOB (USD) 66.24
Value of Goods, Item CIF (USD) 70.35
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1143.9
Item Ad Valorem Estimate Value 4.22
Item Other Tax 1 Value 14.17
Item Unit Quantity 0.06
Value of Goods, Item FOB Unit (USD) 1077.07
Item Insurance Value 1.32
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 2.78
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000030.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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