Pedro Ramon Aresti Aravena | Buyer Report — Panjiva
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Pedro Ramon Aresti Aravena

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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 Pedro Ramon Aresti Aravena

Date Data Source Supplier Details
2013-02-01
See all 6 south american shipments for Pedro Ramon Aresti Aravena with Panjiva's South America data add-on.
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2013-09-27
2014-09-04 Chile Imports PEDRO RAMON ARESTI ARAVENA MEZA, R.H.-F, DE MADERA, PARA COMEDOR, BAUL, R.H.-F, DE 17" DE ALTO, CON SUPERFICIE EXTERIOR DE CUE, RO, SILLAS, R.H.-F, CN RELLENO, PARADESCANSO, CON ARMAZON METALICO, SOFA, R.H.-F, CON RELLENO, CON ARMAZON DE MADERA, SOFA, R.H.-F, CON RELLENO, CON ARMAZON DE MADERA, FORRADO, EN CUERO, SOFA DE ESQUINA, R.H.-F, CON RELLENO, CON ARMAZON DE MADERA, FORRADO, EN CUERO, SILLONES, R.H.-F, CON ARMAZON...
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Sample Bill of Lading

6 shipment records available

Receipt Date 2013-02-01
Consignee Pedro Ramon Aresti Aravena
Consignee (Original Format) PEDRO RAMON ARESTI ARAVENA
Consignee RUT ID 5894619
Consignee RUT ID Verification Number 2
Carrier WAN HAI LINES ( SING
Shipment Origin Vietnam
Port of Unlading San Antonio (CL)
Port of Lading Hong Kong (HK)
Country of Sale Vietnam
Transport Method Maritime
Transport Document Date 2012-12-01
Transport Document Number (M)0222B60631
Gross Weight (kg) 155000
Value of Goods, FOB (USD) 125000
Value of Goods, CIF (USD) 377500
Freight Value 250000
Insurance Value 2500
Items Quantity 1
Packages Quantity 5
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 39
Free Trade Zone Code 39
Identification Number 5487627
Import Record 1
Import Report Number 999
Moved Value (USD) $98,679
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 76029
Ad Valorem Total 22650
Ad Valorem Code 223
Manifest Number 91559
Package Quantity 5
Package Type Code CAJON
HS Code 68029100
Goods Shipped ESTATUILLA
Value of Goods, Item FOB (USD) 1250.0
Value of Goods, Item CIF (USD) 3775.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 21
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 316.61
Item Ad Valorem Estimate Value 226.5
Item Observation 2 Description MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Value 760.29
Item Unit Quantity 119230.77
Value of Goods, Item FOB Unit (USD) 10483.87
Item Insurance Value 25.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 2500.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000007.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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