Cristian Von Beck Oyarzun, Germany | Buyer Report — Panjiva
MENU

Cristian Von Beck Oyarzun

Company profile made by Panjiva

Company profile  Buyer company  Germany

See Cristian Von Beck Oyarzun'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

2 South American shipments available for Cristian Von Beck Oyarzun

Date Data Source Supplier Details
2015-11-24
See all 2 south american shipments for Cristian Von Beck Oyarzun with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-03-01
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 Cristian Von Beck Oyarzun

Learn more about network view





Contact information for Cristian Von Beck Oyarzun

 
Address Germany
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2015-11-24
Consignee Cristian Von Beck Oyarzun
Consignee (Original Format) CRISTIAN VON BECK OYARZUN
Consignee RUT ID 7015833
Consignee RUT ID Verification Number 7
Carrier DELTA AIRLINES
Shipment Origin Germany
Port of Unlading Santiago (CL)
Country of Sale Germany
Transport Method Air
Transport Document Date 2015-11-21
Transport Document Number STR-00001585
Gross Weight (kg) 28600
Value of Goods, FOB (USD) 1050009
Value of Goods, CIF (USD) 1144025
Freight Value 90516
Insurance Value 3500
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 4
Currency Code Europe Euro
Customs Code 48
Free Trade Zone Code 22
Identification Number 8422413
Import Record 91
Import Report Number 999
Moved Value (USD) $217,365
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 8
Insurance Code 7
VAT Value 217365
Warehouse Receipt Date 2015-11-23
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2015-11-23
Manifest Number 548547
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 63023110
HS Code 63023110
Goods Shipped FUNDA
Value of Goods, Item FOB (USD) 5480.34
Value of Goods, Item CIF (USD) 5971.04
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 4237.13
Item Commercial Agreement Number 800
Item Other Tax 1 Value 1134.5
Item Unit Quantity 14092.18
Value of Goods, Item FOB Unit (USD) 388892.28
Item Insurance Value 18.27
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 472.43
Item Number 1
Item Observation 1 Description 00000100.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients