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Supply Chain Intelligence about:

Raul Arnaldo Diaz Pena

Company profile   Chile

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Cleaned and organized South American shipments

1,265 South American shipments available for Raul Arnaldo Diaz Pena
Date Data Source Supplier Details
2023-04-12 Chile Imports
RAUL ARNALDO DIAZ PENA
XXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXX
2023-04-12 Chile Imports
RAUL ARNALDO DIAZ PENA
XXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXX XX XXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXX
2023-04-12 Chile Imports
RAUL ARNALDO DIAZ PENA
XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXX XXXXX XXXXXXXXXX XXXXX XXXX
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Sample Bill of Lading

1,265 shipment records available

Receipt Date
2023-04-12
Consignee
Raul Arnaldo Diaz Pena
Consignee (Original Format)
RAUL ARNALDO DIAZ PENA
Consignee RUT ID
13171603
Consignee RUT ID Verification Number
6
Carrier
NO EXISTE
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
2023-04-12
Transport Document Number
201 23 130831
Gross Weight (kg)
758.6
Value of Goods, FOB (USD)
4530.98
Value of Goods, CIF (USD)
4848.15
Freight Value
226.55
Insurance Value
90.62
Items Quantity
5
Packages Quantity
26
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
Identification Number
20153081
Import Record
1
Import Report Number
999
Moved Value (USD)
$1,267
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
1
Insurance Code
2
VAT Value
976.41
Warehouse Receipt Date
2023-04-12
Warehouse Code
A03
Ad Valorem Total
290.88
Ad Valorem Code
223
Package Quantity
26
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">, #<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
85023990
Goods Shipped
XXXXXXXXX XX XXXXXXXXX
Value of Goods, Item FOB (USD)
2134.45
Value of Goods, Item CIF (USD)
2283.86
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
20
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
207.62
Item Ad Valorem Estimate Value
137.03
Item Observation 2 Description
MERC. MAS DE UN MODELO
Item Other Tax 1 Value
459.97
Item Unit Quantity
11.0
Value of Goods, Item FOB Unit (USD)
194.04
Item Insurance Value
42.69
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
106.72
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000011.000000 UNIDAD
Item Other Tax 1 Estimate Value
+