Rodrigo Alejandro Aguilar Nu.E, Chile | Buyer Report — Panjiva
MENU

Rodrigo Alejandro Aguilar Nu.E

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Rodrigo Alejandro Aguilar Nu.E'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

2 South American shipments available for Rodrigo Alejandro Aguilar Nu.E

Date Data Source Supplier Details
2011-06-21
See all 2 south american shipments for Rodrigo Alejandro Aguilar Nu.E with Panjiva's South America data add-on.
Request a DemoorSign Up
2012-08-23
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 Rodrigo Alejandro Aguilar Nu.E

Learn more about network view





Contact information for Rodrigo Alejandro Aguilar Nu.E

 
Address Chile
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2011-06-21
Consignee Rodrigo Alejandro Aguilar Nu.E
Consignee (Original Format) RODRIGO ALEJANDRO AGUILAR NU.E
Consignee RUT ID 12309975
Consignee RUT ID Verification Number 3
Carrier LAN CHILE S.A.
Shipment Origin Brazil
Port of Unlading Santiago (CL)
Country of Sale Brazil
Transport Method Air
Transport Document Date 2011-06-18
Transport Document Number 599300188
Gross Weight (kg) 1275
Value of Goods, FOB (USD) 160475
Value of Goods, CIF (USD) 168985
Freight Value 5300
Insurance Value 3210
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 4
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 11
Identification Number 3814237
Import Record 72
Import Report Number 999
Moved Value (USD) $32,440
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 2
Insurance Code 2
VAT Value 32160
Warehouse Receipt Date 2011-06-18
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2011-06-18
Manifest Number 123991
Other Tax Code 113
Other Tax Value 280
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 84138100
HS Code 84138100
Goods Shipped BOMBAS
Value of Goods, Item FOB (USD) 1604.75
Value of Goods, Item CIF (USD) 1689.85
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 33797.0
Item Commercial Agreement Number 500
Item Other Tax 1 Value 321.07
Item Unit Quantity 500.0
Value of Goods, Item FOB Unit (USD) 3209500.0
Item Insurance Value 32.1
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 53.0
Item Number 1
Item Observation 1 Description 00000005.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients