Daniel Ruben Ojer | Buyer Report — Panjiva
MENU

Daniel Ruben Ojer

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Daniel Ruben Ojer'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

41 South American shipments available for Daniel Ruben Ojer

Date Data Source Supplier Details
2017-10-18
See all 41 south american shipments for Daniel Ruben Ojer with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-11-03
2017-12-20 Chile Imports DANIEL RUBEN OJER BOQUILLA DE INYECCION, EXOR TECHINC-F, DE ACERO, PARA EN MONTAJE MOTOR DIESEL,USO VEHICULOAUTOMOTRIZ, PULVERIZADOR, EXOR TECH INC.-F, MECANICO, PARA DISPERSAR LIQUIDO, MONTAJE EN VEHICULO AUTOMOVIL, VALVULA, EXOR TECH INC-F, DE ACERO, PARA MOTOR ENCENDIDO X CHISPA,USO AUTOMOTRIZ
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 Daniel Ruben Ojer

Learn more about network view





Contact information for Daniel Ruben Ojer

 
Address
 
 

       

Sample Bill of Lading

41 shipment records available

Receipt Date 2017-10-18
Consignee Daniel Ruben Ojer
Consignee (Original Format) DANIEL RUBEN OJER
Consignee RUT ID 21401645
Consignee RUT ID Verification Number 1
Carrier ATLAS AIR CARGO
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-10-12
Transport Document Number HAWB5410
Gross Weight (kg) 2700
Value of Goods, FOB (USD) 323045
Value of Goods, CIF (USD) 357345
Freight Value 29300
Insurance Value 5000
Items Quantity 3
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
Identification Number 14108795
Import Record 1
Import Report Number 999
Moved Value (USD) $93,543
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
VAT Value 71990
Warehouse Receipt Date 2017-10-16
Warehouse Code A01
Ad Valorem Total 2144
Ad Valorem Code 223
Manifest Date 2017-10-16
Manifest Number 224676
Other Tax Code 113
Other Tax Value 113
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 84248900
Goods Shipped PULVERIZADOR
Value of Goods, Item FOB (USD) 1082.4
Value of Goods, Item CIF (USD) 1197.33
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 4.99
Item Ad Valorem Estimate Value 71.84
Item Other Tax 1 Value 241.14
Item Unit Quantity 240.0
Value of Goods, Item FOB Unit (USD) 4.51
Item Insurance Value 16.75
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 98.17
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000240.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients