Silvio Galarce Aranda, Chile | Buyer Report — Panjiva
MENU

Silvio Galarce Aranda

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Silvio Galarce Aranda'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 Silvio Galarce Aranda

Date Data Source Supplier Details
2010-11-30
See all 3 south american shipments for Silvio Galarce Aranda with Panjiva's South America data add-on.
Request a DemoorSign Up
2010-11-30
2010-11-30 Chile Imports SILVIO GALARCE ARANDA PELUCHES, FARES-F, DIFERENTES MODELOS, PRESENTADO A GRANEL, ENPACA.
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 Silvio Galarce Aranda

Learn more about network view





Contact information for Silvio Galarce Aranda

 
Address Chile
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2010-11-30
Consignee Silvio Galarce Aranda
Consignee (Original Format) SILVIO GALARCE ARANDA
Consignee RUT ID 8108076
Consignee RUT ID Verification Number 3
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 2010-11-29
Transport Document Number 00167
Gross Weight (kg) 7750
Value of Goods, FOB (USD) 37383
Value of Goods, CIF (USD) 40000
Freight Value 1869
Insurance Value 748
Items Quantity 1
Packages Quantity 5
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
Free Trade Zone Code 31
Identification Number 3249372
Import Record 1
Import Report Number 999
Moved Value (USD) $10,456
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 8056
Warehouse Code A03
Ad Valorem Total 2400
Ad Valorem Code 223
Package Quantity 5
Package Type Code CARDBOARD BOXES
HS Code 96131000
Goods Shipped ENCENDEDOR
Value of Goods, Item FOB (USD) 373.83
Value of Goods, Item CIF (USD) 400.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 21
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 9.76
Item Ad Valorem Estimate Value 24.0
Item Observation 2 Description MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Value 80.56
Item Unit Quantity 410000.0
Value of Goods, Item FOB Unit (USD) 911.78
Item Insurance Value 7.48
Item Observation 1 Code 99
Item Observation 3 Code 98
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 18.69
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000180.000000 SET
Item Observation 3 Description MERCANCIA AGRUPADA
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients