Ricardo Enrique Araya Gonzalez, Colombia | Buyer Report — Panjiva
MENU

Ricardo Enrique Araya Gonzalez

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Ricardo Enrique Araya Gonzalez'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 Ricardo Enrique Araya Gonzalez

Date Data Source Supplier Details
2014-11-11
See all 1 south american shipment for Ricardo Enrique Araya Gonzalez 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 Ricardo Enrique Araya Gonzalez

Learn more about network view





Contact information for Ricardo Enrique Araya Gonzalez

 
Address Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-11-11
Consignee Ricardo Enrique Araya Gonzalez
Consignee (Original Format) RICARDO ENRIQUE ARAYA GONZALEZ
Consignee RUT ID 11617066
Consignee RUT ID Verification Number 3
Carrier LAN CHILE
Shipment Origin ORIGINAL DESTINATION
Port of Unlading Santiago (CL)
Country of Sale Colombia
Transport Method Air
Transport Document Date 2014-10-24
Transport Document Number 936954577726
Gross Weight (kg) 3220
Value of Goods, FOB (USD) 142762
Value of Goods, CIF (USD) 181455
Freight Value 35838
Insurance Value 2855
Items Quantity 2
Packages Quantity 2
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 99
Identification Number 7347436
Import Record 1
Import Report Number 999
Moved Value (USD) $47,872
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 36615
Warehouse Receipt Date 2014-10-28
Warehouse Code A01
Ad Valorem Total 10888
Ad Valorem Code 223
Manifest Date 2014-10-28
Manifest Number 177500
Other Tax Code 113
Other Tax Value 369
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 90211000
Goods Shipped COJINES
Value of Goods, Item FOB (USD) 648.25
Value of Goods, Item CIF (USD) 823.94
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 71
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 7325.8
Item Adjustment Sign +
Item Ad Valorem Estimate Value 49.44
Item Observation 2 Description UN.MED.E
Item Other Tax 1 Value 165.94
Item Unit Quantity 1124.71
Value of Goods, Item FOB Unit (USD) 576370.8
Item Insurance Value 12.96
Item Observation 1 Code 99
Item Observation 3 Code 20
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 162.73
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000020.000000 UNIDAD
Item Observation 3 Description MERC. CON MAS DE UN MODELO
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients