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Supply Chain Intelligence about:

Arlavan S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

61 South American shipments available for Arlavan S.A.
Fecha fuente de datos Proveedor Detalles
2011-10-19 Chile Imports
ARLAVAN S.A.
XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XX XXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXX
2011-10-19 Chile Imports
ARLAVAN S.A.
XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXX XXXX XXXX XXXXXXXX X XX XX
2011-10-19 Chile Imports
ARLAVAN S.A.
XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXX XXXX XXXX XXXXXXXX X XX XXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXX XXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Arlavan S.A.

 
Dirección
VITACURA
 
 

Sample Bill of Lading

61 shipment records available

Receipt Date
2011-10-19
Consignee
Arlavan S.A.
Consignee (Original Format)
ARLAVAN S.A.
Consignee RUT ID
88983400
Consignee RUT ID Verification Number
5
Carrier
C.S.A.V.
Shipment Origin
Spain
Port of Unlading
San Antonio (CL)
Port of Lading
Barcelona (ES)
Country of Sale
Spain
Transport Method
Maritime
Transport Document Date
2011-09-28
Transport Document Number
(M)PABA75C00(H)813963
Gross Weight (kg)
23.5
Value of Goods, FOB (USD)
573.88
Value of Goods, CIF (USD)
586.9
Freight Value
11.41
Insurance Value
1.61
Items Quantity
1
Packages Quantity
4
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
39
Free Trade Zone Code
29
Identification Number
4145362
Import Record
1
Import Report Number
999
Moved Value (USD)
$153
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
21
Purchase Code
6
VAT Value
118.2
Ad Valorem Total
35.21
Ad Valorem Code
223
Manifest Number
72886
Package Quantity
4
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
49111010
Goods Shipped
XXXXXXXXX
Value of Goods, Item FOB (USD)
573.88
Value of Goods, Item CIF (USD)
586.9
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
20
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
2794.76
Item Ad Valorem Estimate Value
35.21
Item Observation 2 Description
MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value
118.2
Item Unit Quantity
2100.0
Value of Goods, Item FOB Unit (USD)
273276.19
Item Insurance Value
1.61
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
11.41
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000019.000000 UNIDAD
Item Other Tax 1 Estimate Value
+