Teolinda Arancibia Castro, Chile | Buyer Report — Panjiva
MENU

Teolinda Arancibia Castro

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Teolinda Arancibia Castro'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

1,322 South American shipments available for Teolinda Arancibia Castro

Date Data Source Supplier Details
2017-08-31
See all 1,322 south american shipments for Teolinda Arancibia Castro with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-08-31
2017-08-31 Chile Imports TEOLINDA ARANCIBIA CASTRO BASE, VISIONEER-F, VIS-51413, PARA BOTELLAS, METALICO, DE USODOMESTICO., RELOJ, VISIONEER-F, VIS-51438, DE PLASTICO, A PILA., JGO.BOLSO, VISIONEER-F, VIS-51444, DE VIAJE, DE MATERIAL SINTETICO.
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 Teolinda Arancibia Castro

Learn more about network view





Contact information for Teolinda Arancibia Castro

 
Address Chile
 
 

       

Sample Bill of Lading

1,322 shipment records available

Receipt Date 2017-08-31
Consignee Teolinda Arancibia Castro
Consignee (Original Format) TEOLINDA ARANCIBIA CASTRO
Consignee RUT ID 5940167
Consignee RUT ID Verification Number K
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 2017-08-29
Transport Document Number 201-17-213489
Gross Weight (kg) 40000
Value of Goods, FOB (USD) 124767
Value of Goods, CIF (USD) 133500
Freight Value 6238
Insurance Value 2495
Items Quantity 3
Packages Quantity 20
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
Identification Number 13872445
Import Record 1
Import Report Number 999
Moved Value (USD) $34,896
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 1
Insurance Code 2
VAT Value 26886
Warehouse Receipt Date 2017-08-31
Warehouse Code A03
Ad Valorem Total 801
Ad Valorem Code 223
Package Quantity 20
Package Type Code CARDBOARD BOXES
HS Code 82119200
Goods Shipped CUCHILLO
Value of Goods, Item FOB (USD) 168.23
Value of Goods, Item CIF (USD) 180.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 9.0
Item Ad Valorem Estimate Value 10.8
Item Other Tax 1 Value 36.25
Item Unit Quantity 20.0
Value of Goods, Item FOB Unit (USD) 8.41
Item Insurance Value 3.36
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 8.41
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000020.000000 SET
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients