Oscar Mauricio Aranela Torres, Chile | Buyer Report — Panjiva
MENU

Oscar Mauricio Aranela Torres

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Oscar Mauricio Aranela Torres'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 Oscar Mauricio Aranela Torres

Date Data Source Supplier Details
2014-01-27
See all 1 south american shipment for Oscar Mauricio Aranela Torres 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 Oscar Mauricio Aranela Torres

Learn more about network view





Contact information for Oscar Mauricio Aranela Torres

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-01-27
Consignee Oscar Mauricio Aranela Torres
Consignee (Original Format) OSCAR MAURICIO ARANELA TORRES
Consignee RUT ID 11647472
Consignee RUT ID Verification Number 7
Carrier NO EXISTE
Shipment Origin United States
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2014-01-24
Transport Document Number 05453
Gross Weight (kg) 308400
Value of Goods, FOB (USD) 3196171
Value of Goods, CIF (USD) 3400000
Freight Value 140525
Insurance Value 63304
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 1
Currency Code United States Dollar
Customs Code 7
Free Trade Zone Code 18
Identification Number 6517035
Import Record 1
Import Report Number 999
Moved Value (USD) $888,760
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 35
Purchase Code 1
VAT Value 684760
Warehouse Receipt Date 2014-01-27
Warehouse Code A03
Ad Valorem Total 204000
Ad Valorem Code 223
Package Quantity 1
Package Type Code AUTOMOTIVE
HS Code 87042121
Goods Shipped CAMIONETA D
Value of Goods, Item FOB (USD) 31961.71
Value of Goods, Item CIF (USD) 34000.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 16
Item Observation 4 Code 14
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 3400000.0
Item Ad Valorem Estimate Value 2040.0
Item Observation 2 Description 3GCPCREA6DG263266
Item Observation 4 Description 004800
Item Other Tax 1 Value 6847.6
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 319617100.0
Item Insurance Value 633.04
Item Observation 1 Code 99
Item Observation 3 Code 17
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1405.25
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UN
Item Observation 3 Description S/N
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients