Eduardo Enrique Schott Verdugo, Chile | Buyer Report — Panjiva
MENU

Eduardo Enrique Schott Verdugo

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Eduardo Enrique Schott Verdugo'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 Eduardo Enrique Schott Verdugo

Date Data Source Supplier Details
2012-02-24
See all 1 south american shipment for Eduardo Enrique Schott Verdugo 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 Eduardo Enrique Schott Verdugo

Learn more about network view





Contact information for Eduardo Enrique Schott Verdugo

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2012-02-24
Consignee Eduardo Enrique Schott Verdugo
Consignee (Original Format) EDUARDO ENRIQUE SCHOTT VERDUGO
Consignee RUT ID 16048683
Consignee RUT ID Verification Number K
Carrier AMERICAN
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2012-02-17
Transport Document Number 4196051856
Gross Weight (kg) 1800
Value of Goods, FOB (USD) 100230
Value of Goods, CIF (USD) 123899
Freight Value 21664
Insurance Value 2005
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 United States Dollar
Customs Code 48
Free Trade Zone Code 18
Identification Number 4507548
Import Record 88
Import Report Number 999
Moved Value (USD) $23,953
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
Insurance Code 2
VAT Value 23607
Warehouse Receipt Date 2012-02-18
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2012-02-18
Manifest Number 134652
Other Tax Code 113
Other Tax Value 346
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 49019939
Goods Shipped LIBRO DE LITERATURA GENERAL
Value of Goods, Item FOB (USD) 159.32
Value of Goods, Item CIF (USD) 196.95
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 8945.77
Item Observation 2 Description 00000001.000000 UNIDAD
Item Other Tax 1 Value 37.42
Item Unit Quantity 220.16
Value of Goods, Item FOB Unit (USD) 723670.9
Item Insurance Value 3.19
Item Observation 1 Code 71
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 34.44
Item Number 1
Item Observation 1 Description UNIDAD DE MEDIDA ESTIMADA
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients