Pedro A. Ruiz Diaz | Informe del Comprador — Panjiva
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Pedro A. Ruiz Diaz

Perfil de la empresa   Chile

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Reveal patterns in global trade

Top countries/regions that supply Pedro A. Ruiz Diaz
Origin Country/Region
  • Pakistan
    46 shipments (59.0%)
  • Germany
    27 shipments (34.6%)
  • India
    5 shipments (6.4%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

47 South American shipments available for Pedro A. Ruiz Diaz
Fecha fuente de datos Proveedor Detalles
2018-03-02 Chile Imports
PEDRO A. RUIZ DIAZ
TRENSILLA, HABECO-F, PLANA 319/9MM, TRENZA EN PIEZA,DORADA CON TIRA AZUL/ROJO(LA USUAL)
2018-10-29 Chile Imports
PEDRO A. RUIZ DIAZ
INSIGNIAS DE HOMBRO, FITFOR-F, DE GENERO, PARA UNIFORMES
2019-01-09 Chile Imports
PEDRO A. RUIZ DIAZ
INSIGNIAS DE HOMBRO, FITFOR-F, DE GENERO, PARA UNIFORMES
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Sample Bill of Lading

49 shipment records available

Receipt Date
2018-03-02
Consignee
Pedro A. Ruiz Diaz
Consignee (Original Format)
PEDRO A. RUIZ DIAZ
Consignee RUT ID
11824484
Consignee RUT ID Verification Number
2
Carrier
AIR CANADA
Shipment Origin
Germany
Port of Unlading
Santiago (CL)
Port of Lading
Toronto (CA)
Country of Sale
Germany
Transport Method
Air
Transport Document Date
2018-02-25
Transport Document Number
NUE-30800103
Gross Weight (kg)
28.0
Value of Goods, FOB (USD)
3209.04
Value of Goods, CIF (USD)
3658.74
Freight Value
399.7
Insurance Value
50.0
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
4
Currency Code
Europe Euro
Customs Code
48
Identification Number
14543884
Import Record
91
Import Report Number
999
Moved Value (USD)
$695
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
Insurance Code
7
VAT Value
695.16
Warehouse Receipt Date
2018-02-28
Warehouse Code
A10
Ad Valorem Code
223
Manifest Date
2018-02-28
Manifest Number
703722
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
58081000
HS Code
58081000
Goods Shipped
TRENSILLA
Value of Goods, Item FOB (USD)
3209.04
Value of Goods, Item CIF (USD)
3658.74
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
136.01
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
695.16
Item Unit Quantity
26.9
Value of Goods, Item FOB Unit (USD)
119.3
Item Insurance Value
50.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
399.7
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00001200.000000 MTS
Item Other Tax 1 Estimate Value
+