Cisternas Oliva Ervin German, Chile | Buyer Report — Panjiva
MENU

Cisternas Oliva Ervin German

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Cisternas Oliva Ervin German'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 Cisternas Oliva Ervin German

Date Data Source Supplier Details
2014-01-15
See all 1 south american shipment for Cisternas Oliva Ervin German 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 Cisternas Oliva Ervin German

Learn more about network view





Contact information for Cisternas Oliva Ervin German

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-01-15
Consignee Cisternas Oliva Ervin German
Consignee (Original Format) CISTERNAS OLIVA ERVIN GERMAN
Consignee RUT ID 13528655
Consignee RUT ID Verification Number 9
Carrier LATAM AIRLINES GROUP
Shipment Origin China
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2014-01-06
Transport Document Number 6W187E8P4PY
Gross Weight (kg) 517
Value of Goods, FOB (USD) 119365
Value of Goods, CIF (USD) 129215
Freight Value 7463
Insurance Value 2387
Items Quantity 2
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 1
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 31
Identification Number 6490956
Import Record 1
Import Report Number 999
Moved Value (USD) $34,512
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 26141
Warehouse Receipt Date 2014-01-07
Warehouse Code A01
Ad Valorem Total 7753
Ad Valorem Code 223
Manifest Date 2014-01-07
Manifest Number 164504
Other Tax Code 113
Other Tax Value 618
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 85258030
Goods Shipped CAMARA DE VIDEO
Value of Goods, Item FOB (USD) 1053.89
Value of Goods, Item CIF (USD) 1140.86
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 114086.0
Item Ad Valorem Estimate Value 68.45
Item Other Tax 1 Value 229.77
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 10538900.0
Item Insurance Value 21.08
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 65.89
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients