Daniel Ruben Ojer, Chile | Buyer Report — Panjiva
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Daniel Ruben Ojer

Company profile made by Panjiva

Company profile  Buyer company  Chile

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35 South American shipments available for Daniel Ruben Ojer

Date Data Source Supplier Details
2017-04-10
See all 35 south american shipments for Daniel Ruben Ojer with Panjiva's South America data add-on.
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2017-05-04
2017-06-02 Chile Imports DANIEL RUBEN OJER VALVULA DE ADMISION, EXOR TECH-F, DE ACERO, PARA EN MONTAJE MOTOR DIESEL,USO VEHICULO AUTOMOTRIZ, PULVERIZADOR, EXOR TECH INC.-F, MECANICO, PARA DISPERSAR LIQUIDO, MONTAJE EN VEHICULO AUTOMOVIL, BOMBA DE LIQUIDOS, EXOR TECH-F, ELECTROMECANICA, COMPLETA,USOAUTOMOTRIZ, BOMBA DE LIQUIDOS, EXOR TECH-F, ELECTROMECANICA, COMPLETA,USOAUTOMOTRIZ, PULVERIZADOR, EXOR TECH INC.-F, MECANICO, PARA DISPERSAR...
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Contact information for Daniel Ruben Ojer

 
Address Chile
 
 

       

Sample Bill of Lading

35 shipment records available

Receipt Date 2017-04-10
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 China
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-04-05
Transport Document Number HAWB3016
Gross Weight (kg) 10400
Value of Goods, FOB (USD) 373766
Value of Goods, CIF (USD) 472366
Freight Value 93600
Insurance Value 5000
Items Quantity 5
Packages Quantity 5
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 13562418
Import Record 1
Import Report Number 999
Moved Value (USD) $123,859
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
VAT Value 95195
Warehouse Receipt Date 2017-04-10
Warehouse Code A01
Ad Valorem Total 28341
Ad Valorem Code 223
Manifest Date 2017-04-10
Manifest Number 217249
Other Tax Code 113
Other Tax Value 323
Package Quantity 5
Package Type Code CARDBOARD BOXES
HS Code 84138100
Goods Shipped BOMBA DE LIQUIDOS
Value of Goods, Item FOB (USD) 1148.04
Value of Goods, Item CIF (USD) 1450.89
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 290.18
Item Ad Valorem Estimate Value 87.05
Item Other Tax 1 Value 292.21
Item Unit Quantity 5.0
Value of Goods, Item FOB Unit (USD) 229.61
Item Insurance Value 15.36
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 287.5
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000005.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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