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Supply Chain Intelligence about:

Carlos Andres Varela Norambuen

Perfil de la empresa   Chile

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Reveal patterns in global trade

Top countries/regions that supply Carlos Andres Varela Norambuen
Origin Country/Region
  • Ecuador
    457 shipments (99.1%)
  • Colombia
    4 shipments (0.9%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

461 South American shipments available for Carlos Andres Varela Norambuen
Fecha fuente de datos Proveedor Detalles
2015-10-13 Chile Imports
CARLOS ANDRES VARELA NORAMBUEN
XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXX XXXX XXXXXXX XXXXXXX XX XX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXX XXXXXX
2015-12-21 Chile Imports
CARLOS ANDRES VARELA NORAMBUEN
XXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXX XXXXXX
2015-12-21 Chile Imports
CARLOS ANDRES VARELA NORAMBUEN
XXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XX XXXXX XXXX XXXXXX
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Sample Bill of Lading

461 shipment records available

Receipt Date
2015-10-13
Consignee
Carlos Andres Varela Norambuen
Consignee (Original Format)
CARLOS ANDRES VARELA NORAMBUEN
Consignee RUT ID
11031313
Consignee RUT ID Verification Number
6
Carrier
LATAM AIRLINES GROUP
Shipment Origin
Colombia
Port of Unlading
Santiago (CL)
Country of Sale
Colombia
Transport Method
Air
Transport Document Date
2015-10-12
Transport Document Number
98821741
Gross Weight (kg)
1406.0
Value of Goods, FOB (USD)
1531.5
Value of Goods, CIF (USD)
3891.1
Freight Value
2309.6
Insurance Value
50.0
Items Quantity
2
Packages Quantity
60
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
4
Currency Code
United States Dollar
Customs Code
48
Free Trade Zone Code
11
Identification Number
8322709
Import Record
64
Import Report Number
999
Moved Value (USD)
$739
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
5
Insurance Code
7
VAT Value
739.31
Warehouse Receipt Date
2015-10-13
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2015-10-13
Manifest Number
545600
Package Quantity
60
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
6039000
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
06039000
Goods Shipped
XXXXXX
Value of Goods, Item FOB (USD)
700.0
Value of Goods, Item CIF (USD)
1778.5
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
96
Item Observation 4 Code
98
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
359.77
Item Commercial Agreement Number
640
Item Observation 2 Description
3542-2015
Item Observation 4 Description
MERCANCIA AGRUPADA
Item Other Tax 1 Value
337.92
Item Unit Quantity
49433.85
Value of Goods, Item FOB Unit (USD)
14160.34
Item Insurance Value
22.85
Item Observation 1 Code
99
Item Observation 3 Code
20
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1055.65
Item Number
1
Item Observation 1 Description
00010000.000000 TALLOS
Item Observation 3 Description
MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Estimate Value
+