Paola Elizabeth Avalos Arana | Buyer Report — Panjiva

Paola Elizabeth Avalos Arana

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Paola Elizabeth Avalos Arana'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 Paola Elizabeth Avalos Arana

Date Data Source Supplier Details
See all 1 south american shipment for Paola Elizabeth Avalos Arana 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 Paola Elizabeth Avalos Arana

Learn more about network view

Contact information for Paola Elizabeth Avalos Arana



Sample Bill of Lading

1 shipment record available

Receipt Date 2012-12-12
Consignee Paola Elizabeth Avalos Arana
Consignee (Original Format) PAOLA ELIZABETH AVALOS ARANA
Consignee RUT ID 14730897
Consignee RUT ID Verification Number 3
Shipment Origin China
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2012-12-12
Transport Document Number 002136
Gross Weight (kg) 3200
Value of Goods, FOB (USD) 26635
Value of Goods, CIF (USD) 28500
Freight Value 1332
Insurance Value 533
Items Quantity 1
Packages Quantity 4
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 31
Identification Number 5329422
Import Record 1
Import Report Number 999
Moved Value (USD) $7,450
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 5740
Warehouse Receipt Date 2012-12-12
Warehouse Code A03
Ad Valorem Total 1710
Ad Valorem Code 223
Package Quantity 4
HS Code 96180000
Goods Shipped MANIQUI
Value of Goods, Item FOB (USD) 266.35
Value of Goods, Item CIF (USD) 285.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 919.35
Item Ad Valorem Estimate Value 17.1
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 57.4
Item Unit Quantity 3100.0
Value of Goods, Item FOB Unit (USD) 85919.35
Item Insurance Value 5.33
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 13.32
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000004.000000 UNIDAD
Item Other Tax 1 Estimate Value +

Thousands of companies use Panjiva to research suppliers and competitors

Request a Demo

Our Clients