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Supply Chain Intelligence about:

Marisol Rodriguez Aldana

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

69 South American shipments available for Marisol Rodriguez Aldana
Fecha fuente de datos Proveedor Detalles
2014-05-06 Chile Imports
MARISOL RODRIGUEZ ALDANA
XXXXX XXXXX XXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXXX X XXXXX XXXXXXXX XX XXXXX X XXXXXXXXXX XXXXX XX XXXXXXXX XXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXX X XXXXX XXXXXX XXXXX XXXX XXXXXXX XXXXX XX XXXXXXX
2014-10-24 Chile Imports
MARISOL RODRIGUEZ ALDANA
XXXXXX XX XXXXXXX XXX XXXXX XXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXX X XXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXX XX XXXXXXX XXX XXXXX XXXXX XX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXX XXXXXXXXXX XXXXX XXXXXXXXX
2014-12-03 Chile Imports
MARISOL RODRIGUEZ ALDANA
XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Sample Bill of Lading

69 shipment records available

Receipt Date
2014-05-06
Consignee
Marisol Rodriguez Aldana
Consignee (Original Format)
MARISOL RODRIGUEZ ALDANA
Consignee RUT ID
8176077
Consignee RUT ID Verification Number
2
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
2014-05-06
Transport Document Number
046042
Gross Weight (kg)
183.0
Value of Goods, FOB (USD)
1102.8
Value of Goods, CIF (USD)
1180.0
Freight Value
55.14
Insurance Value
22.06
Items Quantity
2
Packages Quantity
7
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
6787617
Import Record
1
Import Report Number
999
Moved Value (USD)
$308
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
1
Insurance Code
2
VAT Value
237.65
Warehouse Receipt Date
2014-05-06
Warehouse Code
A03
Ad Valorem Total
70.8
Ad Valorem Code
223
Package Quantity
7
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
64039110
Goods Shipped
XXXXX XXXXX XXXX XXXXXX
Value of Goods, Item FOB (USD)
934.58
Value of Goods, Item CIF (USD)
1000.0
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
1000.0
Item Ad Valorem Estimate Value
60.0
Item Other Tax 1 Value
201.4
Item Unit Quantity
10000.0
Value of Goods, Item FOB Unit (USD)
93458.0
Item Insurance Value
18.69
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
17
Item Freight Value
46.73
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000100.000000 PARES
Item Other Tax 1 Estimate Value
+