Ronald Rivera Avendano | Buyer Report — Panjiva
MENU

Ronald Rivera Avendano

Company profile made by Panjiva

Company profile  Buyer company  Canada

See Ronald Rivera Avendano'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

3 South American shipments available for Ronald Rivera Avendano

Date Data Source Supplier Details
2014-11-18
See all 3 south american shipments for Ronald Rivera Avendano with Panjiva's South America data add-on.
Request a DemoorSign Up
2014-11-17
2015-11-20 Chile Imports RONALD RIVERA AVENDANO MONEDAS, KITCO-F, 802, DE PALADIO, DE CURSO LEGAL.
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 Ronald Rivera Avendano

Learn more about network view





Contact information for Ronald Rivera Avendano

 
Address
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2014-11-18
Consignee Ronald Rivera Avendano
Consignee (Original Format) RONALD RIVERA AVENDANO
Consignee RUT ID 12063027
Consignee RUT ID Verification Number K
Carrier LAN CARGO S.A.
Shipment Origin Canada
Port of Unlading Santiago (CL)
Port of Lading Montreal (CA)
Country of Sale Canada
Transport Method Air
Transport Document Date 2014-11-07
Transport Document Number 771779112089
Gross Weight (kg) 1009
Value of Goods, FOB (USD) 4463839
Value of Goods, CIF (USD) 4502825
Freight Value 21822
Insurance Value 17164
Items Quantity 4
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 17
Identification Number 7367728
Import Record 73
Import Report Number 999
Moved Value (USD) $439
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
VAT Value 70
Warehouse Receipt Date 2014-11-10
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2014-11-10
Manifest Number 178084
Other Tax Code 113
Other Tax Value 369
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 71189000
HS Code 71189000
Goods Shipped MONEDAS
Value of Goods, Item FOB (USD) 12784.27
Value of Goods, Item CIF (USD) 12895.92
Item Ad Valorem Estimate Code 223
Item Unit Price Value 580087.27
Item Commercial Agreement Number 600
Item Unit Quantity 222.31
Value of Goods, Item FOB Unit (USD) 57506499.93
Item Insurance Value 49.16
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 62.5
Item Number 1
Item Observation 1 Description 00000010.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients