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Supply Chain Intelligence about:

Susana Varas Castros

Company profile   Chile

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Reveal patterns in global trade

Top countries/regions that supply Susana Varas Castros
Origin Country/Region
  • China
    10 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

165 South American shipments available for Susana Varas Castros
Date Data Source Supplier Details
2013-04-03 Chile Imports
SUSANA VARAS CASTRO
XXXXXX XXXX XXXXXXX XXX XXXXX XXXXXX XXXXXXXX XX XX XXXXXXXX XXXXXXXX XXXX XXXXXXX XXX XXXXXX XXXXX XXXXXXXX XX XX XXXXXXX
2013-12-05 Chile Imports
SUSANA VARAS CASTRO
XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XX XXXXXXXX XXXXXX
2013-12-05 Chile Imports
SUSANA VARAS CASTRO
XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXX XX XXXXXXXXX
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Sample Bill of Lading

165 shipment records available

Receipt Date
2013-04-03
Consignee
Susana Varas Castros
Consignee (Original Format)
SUSANA VARAS CASTRO
Consignee RUT ID
12841211
Consignee RUT ID Verification Number
5
Carrier
NO EXISTE
Shipment Origin
China
Port of Unlading
Iquique (CL)
Port of Lading
Iquique (CL)
Country of Sale
ZF.IQUIQUE
Transport Method
Truck
Transport Document Date
2013-04-03
Transport Document Number
1269 AL 1271
Gross Weight (kg)
147.0
Value of Goods, FOB (USD)
3185.05
Value of Goods, CIF (USD)
3408.0
Freight Value
159.25
Insurance Value
63.7
Items Quantity
2
Packages Quantity
21
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
5644416
Import Record
1
Import Report Number
999
Moved Value (USD)
$891
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
1
Insurance Code
2
VAT Value
686.38
Warehouse Receipt Date
2013-04-03
Warehouse Code
A03
Ad Valorem Total
204.48
Ad Valorem Code
223
Package Quantity
21
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
64029190
Goods Shipped
XXXXX
Value of Goods, Item FOB (USD)
2714.02
Value of Goods, Item CIF (USD)
2904.0
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
76
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
672.22
Item Ad Valorem Estimate Value
174.24
Item Observation 2 Description
SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Value
584.87
Item Unit Quantity
43200.0
Value of Goods, Item FOB Unit (USD)
62824.54
Item Insurance Value
54.28
Item Observation 1 Code
99
Item Observation 3 Code
21
Item Other Tax 1 Estimate Code
178
Item Unit Code
17
Item Freight Value
135.7
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000432.000000 PARES
Item Observation 3 Description
MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Estimate Value
+