Rosita Elena Arana Narro | Buyer Report — Panjiva
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Rosita Elena Arana Narro

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

49 South American shipments available for Rosita Elena Arana Narro

Date Data Source Supplier Details
2017-10-05
See all 49 south american shipments for Rosita Elena Arana Narro with Panjiva's South America data add-on.
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2018-02-26
2018-04-25 Chile Imports ROSITA ELENA ARANA NARRO LOCALIZADOR GPS, SHENZHEN-F, MINI A8, ELECTRONICO, APARATOS DERADIONAVEGACION, ROUTER USB, SHENZHEN-F, PARA TV, APARATOS DE CONMUTACION Y ENCAMINAMIENTO, ROUTER (CAJA), SHENZHEN-F, MXQ PRO905X, PARA TV, APARATOS DE CO NMUTACION Y ENCAMINAMIENTO, PROYECTORES, SHENZHEN-F, UNIC UC28+ COLOR BLANCO EU PLUG, LOSDEMAS, PROYECTORES, SHENZHEN-F, UNIC UC40+ COLOR BLANCO EU PLUG, LOSDEMAS, KIT CAMARAS DE ...
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Sample Bill of Lading

49 shipment records available

Receipt Date 2017-10-05
Consignee Rosita Elena Arana Narro
Consignee (Original Format) ROSITA ELENA ARANA NARRO
Consignee RUT ID 22621434
Consignee RUT ID Verification Number 8
Carrier NYK SUDAMERICA LTD.
Shipment Origin China
Port of Unlading Valparaiso (CL)
Country of Sale China
Transport Method Maritime
Transport Document Date 2017-08-29
Transport Document Number (M)NYKSHKGT49629200(H)LLLVPR78
Gross Weight (kg) 70771
Value of Goods, FOB (USD) 2371824
Value of Goods, CIF (USD) 2427543
Freight Value 8283
Insurance Value 47436
Items Quantity 14
Packages Quantity 37
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 34
Identification Number 14085210
Import Record 96
Import Report Number 999
Moved Value (USD) $461,234
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
Insurance Code 2
VAT Value 461234
Warehouse Receipt Date 2017-10-05
Warehouse Code A69
Ad Valorem Code 223
Manifest Date 2017-10-03
Manifest Number 157729
Package Quantity 37
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 85311090
HS Code 85311090
Goods Shipped ALARMAS
Value of Goods, Item FOB (USD) 7309.56
Value of Goods, Item CIF (USD) 7481.28
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 37.41
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 1421.44
Item Unit Quantity 200.0
Value of Goods, Item FOB Unit (USD) 36.55
Item Insurance Value 146.19
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 25.53
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000200.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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