Beltran Ogalde , Daniel Fernan, Chile | Buyer Report — Panjiva
MENU

Beltran Ogalde , Daniel Fernan

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Beltran Ogalde , Daniel Fernan's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Beltran Ogalde , Daniel Fernan

Date Data Source Supplier Details
2012-07-20
See all 1 south american shipment for Beltran Ogalde , Daniel Fernan with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Beltran Ogalde , Daniel Fernan

Learn more about network view





Contact information for Beltran Ogalde , Daniel Fernan

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2012-07-20
Consignee Beltran Ogalde , Daniel Fernan
Consignee (Original Format) BELTRAN OGALDE , DANIEL FERNAN
Consignee RUT ID 10365397
Consignee RUT ID Verification Number 5
Carrier AMERICAN A.
Shipment Origin Hong Kong
Port of Unlading Santiago (CL)
Port of Lading Hong Kong (HK)
Country of Sale Hong Kong
Transport Method Air
Transport Document Date 2012-07-10
Transport Document Number 7360168255
Gross Weight (kg) 3320
Value of Goods, FOB (USD) 122974
Value of Goods, CIF (USD) 190000
Freight Value 64026
Insurance Value 3000
Items Quantity 2
Packages Quantity 3
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
Free Trade Zone Code 31
Identification Number 4913886
Import Record 1
Import Report Number 999
Moved Value (USD) $49,666
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 2
VAT Value 38266
Warehouse Receipt Date 2012-07-14
Warehouse Code A10
Ad Valorem Total 11400
Ad Valorem Code 223
Manifest Date 2012-07-14
Manifest Number 141029
Package Quantity 3
Package Type Code CARDBOARD BOXES
HS Code 85287100
Goods Shipped DECODIFICADOR DE SENAL TV SATELITAL
Value of Goods, Item FOB (USD) 891.11
Value of Goods, Item CIF (USD) 1376.81
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 6884.05
Item Ad Valorem Estimate Value 82.61
Item Other Tax 1 Value 277.29
Item Unit Quantity 2000.0
Value of Goods, Item FOB Unit (USD) 445557.46
Item Insurance Value 21.74
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 463.96
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 000000020.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients