Com.Manuel Munoz Hardy Eirl, Germany | Buyer Report — Panjiva
MENU

Com.Manuel Munoz Hardy Eirl

Company profile made by Panjiva

Company profile  Buyer company  Germany

See Com.Manuel Munoz Hardy 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 Com.Manuel Munoz Hardy Eirl

Date Data Source Supplier Details
2016-03-14
See all 1 south american shipment for Com.Manuel Munoz Hardy 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 Com.Manuel Munoz Hardy Eirl

Learn more about network view





Contact information for Com.Manuel Munoz Hardy Eirl

 
Address Germany
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2016-03-14
Consignee Com.Manuel Munoz Hardy Eirl
Consignee (Original Format) COM.MANUEL MUNOZ HARDY EIRL
Consignee RUT ID 76156503
Consignee RUT ID Verification Number 6
Carrier LAN CHILE
Shipment Origin Germany
Port of Unlading Santiago (CL)
Port of Lading Frankfurt am Main (DE)
Country of Sale Germany
Transport Method Air
Transport Document Date 2016-03-11
Transport Document Number BER-14130412
Gross Weight (kg) 3350
Value of Goods, FOB (USD) 756424
Value of Goods, CIF (USD) 785998
Freight Value 14446
Insurance Value 15128
Items Quantity 4
Packages Quantity 2
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 22
Identification Number 8734330
Import Record 91
Import Report Number 999
Moved Value (USD) $149,340
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 149340
Warehouse Receipt Date 2016-03-12
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2016-03-12
Manifest Number 572483
Package Quantity 2
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 84212191
HS Code 84212100
Goods Shipped DEPURADOR DE AGUA ANTICALCAREA
Value of Goods, Item FOB (USD) 1835.13
Value of Goods, Item CIF (USD) 1906.87
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 19068.7
Item Commercial Agreement Number 800
Item Other Tax 1 Value 362.31
Item Unit Quantity 1000.0
Value of Goods, Item FOB Unit (USD) 1835130.0
Item Insurance Value 36.7
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 35.05
Item Number 1
Item Observation 1 Description 00000010.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients