Joel Antonio Araneda Levy | Buyer Report — Panjiva
MENU

Joel Antonio Araneda Levy

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Joel Antonio Araneda Levy'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 Joel Antonio Araneda Levy

Date Data Source Supplier Details
2011-06-06
See all 1 south american shipment for Joel Antonio Araneda Levy 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 Joel Antonio Araneda Levy

Learn more about network view





Contact information for Joel Antonio Araneda Levy

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2011-06-06
Consignee Joel Antonio Araneda Levy
Consignee (Original Format) JOEL ANTONIO ARANEDA LEVY
Consignee RUT ID 10521947
Consignee RUT ID Verification Number 4
Carrier TACA
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 2011-05-24
Transport Document Number 131711JFJB4
Gross Weight (kg) 804
Value of Goods, FOB (USD) 171456
Value of Goods, CIF (USD) 194641
Freight Value 19756
Insurance Value 3429
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
Free Trade Zone Code 18
Identification Number 3767832
Import Record 1
Import Report Number 999
Moved Value (USD) $51,376
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 39280
Warehouse Receipt Date 2011-05-25
Warehouse Code A01
Ad Valorem Total 11679
Ad Valorem Code 223
Manifest Date 2011-05-25
Manifest Number 122987
Other Tax Code 113
Other Tax Value 417
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 90065900
Goods Shipped CAMARA FOTOGRAFICA
Value of Goods, Item FOB (USD) 637.19
Value of Goods, Item CIF (USD) 723.36
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 5
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 72336.0
Item Ad Valorem Estimate Value 43.4
Item Observation 2 Description MERC. USADA
Item Other Tax 1 Value 145.68
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 6371900.0
Item Insurance Value 12.74
Item Observation 1 Code 99
Item Observation 3 Code 33
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 73.42
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Observation 3 Description EXENTA IMPUESTO ADICIONAL
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients