Carlos J.Ocares Ser.D/Pr.Eirl | Buyer Report — Panjiva

Carlos J.Ocares Ser.D/Pr.Eirl

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Carlos J.Ocares Ser.D/Pr.Eirl'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 Carlos J.Ocares Ser.D/Pr.Eirl

Date Data Source Supplier Details
See all 1 south american shipment for Carlos J.Ocares Ser.D/Pr.Eirl 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 Carlos J.Ocares Ser.D/Pr.Eirl

Learn more about network view

Contact information for Carlos J.Ocares Ser.D/Pr.Eirl



Sample Bill of Lading

1 shipment record available

Receipt Date 2013-04-08
Consignee Carlos J.Ocares Ser.D/Pr.Eirl
Consignee (Original Format) CARLOS J.OCARES SER.D/PR.EIRL
Consignee RUT ID 76133287
Consignee RUT ID Verification Number 2
Shipment Origin Spain
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale Spain
Transport Method Air
Transport Document Date 2013-03-28
Transport Document Number A786W8G8CBW
Gross Weight (kg) 4330
Value of Goods, FOB (USD) 106055
Value of Goods, CIF (USD) 146656
Freight Value 38480
Insurance Value 2121
Items Quantity 2
Packages Quantity 9
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
Free Trade Zone Code 29
Identification Number 5676625
Import Record 91
Import Report Number 999
Moved Value (USD) $27,865
Payment Form Code 21
Purchase Code 6
Insurance Code 2
VAT Value 27865
Warehouse Receipt Date 2013-04-01
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2013-04-01
Manifest Number 152363
Package Quantity 9
Item Bill of Lading Aladi 49111090
HS Code 49111090
Goods Shipped BANDEROLAS
Value of Goods, Item FOB (USD) 514.21
Value of Goods, Item CIF (USD) 711.06
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 4403.88
Item Commercial Agreement Number 800
Item Other Tax 1 Value 135.1
Item Unit Quantity 1614.62
Value of Goods, Item FOB Unit (USD) 318471.22
Item Insurance Value 10.28
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 186.57
Item Number 1
Item Observation 1 Description 00000004.000000 UNIDAD
Item Other Tax 1 Estimate Value +

Thousands of companies use Panjiva to research suppliers and competitors

Sign Up

Our Clients