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Supply Chain Intelligence about:

Arkavia Networks Ltda

Perfil de la empresa   Chile

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Reveal patterns in global trade

Top countries/regions that supply Arkavia Networks Ltda
Origin Country/Region
  • United States
    51 shipments (73.9%)
  • China
    7 shipments (10.1%)
  • Taiwan, China
    5 shipments (7.2%)
  • Slovakia
    4 shipments (5.8%)
  • Malaysia
    2 shipments (2.9%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

69 South American shipments available for Arkavia Networks Ltda
Fecha fuente de datos Proveedor Detalles
2017-12-19 Chile Imports
ARKAVIA NETWORS LTDA
XXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXX XX XXXXX XXXX XXXXXXXXXXXXX XX XXXXXXX XX XXXXX XX XXXXXXXXXXXX
2018-03-12 Chile Imports
ARKAVIA NETWORS LTDA
XXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXX XX XXXXX XXXX XXXXXXXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXXXXXXXX
2018-04-24 Chile Imports
ARKAVIA NETWORS LTDA
XXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXX XX XXXXX XXXX XXXXXXXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Arkavia Networks Ltda

 
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Sample Bill of Lading

69 shipment records available

Receipt Date
2017-12-19
Consignee
Arkavia Networks Ltda
Consignee (Original Format)
ARKAVIA NETWORS LTDA
Consignee RUT ID
76083362
Consignee RUT ID Verification Number
2
Carrier
AMERICAN AIRLINE
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2017-12-14
Transport Document Number
4133218821
Gross Weight (kg)
13.05
Value of Goods, FOB (USD)
1195.97
Value of Goods, CIF (USD)
1474.0
Freight Value
260.22
Insurance Value
17.81
Items Quantity
1
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
1
Currency Code
United States Dollar
Customs Code
48
Identification Number
14320730
Import Record
1
Import Report Number
999
Moved Value (USD)
$305
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
21
Payment Terms
Cash payment
Purchase Code
6
VAT Value
235.34
Warehouse Receipt Date
2017-12-16
Warehouse Code
A10
Ad Valorem Total
70.11
Ad Valorem Code
223
Manifest Date
2017-12-16
Manifest Number
227176
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
85176290
Goods Shipped
XXXXXXXXXXX XX XXXXXXXXXXXXXXXX
Value of Goods, Item FOB (USD)
1195.97
Value of Goods, Item CIF (USD)
1474.0
Item Adjustment Amount
305.46
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
9
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1474.0
Item Adjustment Sign
-
Item Ad Valorem Estimate Value
70.11
Item Observation 2 Description
AJUSTE CLAUSULA DDP
Item Other Tax 1 Value
235.34
Item Unit Quantity
1.0
Value of Goods, Item FOB Unit (USD)
1195.97
Item Insurance Value
17.81
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
260.22
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+