Egon Zehnder Int Chile S.A., Germany | Buyer Report — Panjiva
MENU

Egon Zehnder Int Chile S.A.

Company profile made by Panjiva

Company profile  Buyer company  Germany

See Egon Zehnder Int Chile S.A.'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 Egon Zehnder Int Chile S.A.

Date Data Source Supplier Details
2014-09-16
See all 1 south american shipment for Egon Zehnder Int Chile S.A. 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 Egon Zehnder Int Chile S.A.

Learn more about network view





Contact information for Egon Zehnder Int Chile S.A.

 
Address Germany
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-09-16
Consignee Egon Zehnder Int Chile S.A.
Consignee (Original Format) EGON ZEHNDER INT CHILE S.A.
Consignee RUT ID 96852180
Consignee RUT ID Verification Number 2
Carrier LAN AIRLINES
Shipment Origin Germany
Port of Unlading Santiago (CL)
Country of Sale Germany
Transport Method Air
Transport Document Date 2014-09-12
Transport Document Number 35394104
Gross Weight (kg) 14200
Value of Goods, FOB (USD) 26389
Value of Goods, CIF (USD) 112202
Freight Value 80813
Insurance Value 5000
Items Quantity 1
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 7187429
Import Record 88
Import Report Number 999
Moved Value (USD) $21,318
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
Insurance Code 7
VAT Value 21318
Warehouse Receipt Date 2014-09-14
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2014-09-14
Manifest Number 481600
Package Quantity 1
Package Type Code PALLETS
HS Code 49019939
Goods Shipped LIBROS DE LITERATURA EN GENERAL
Value of Goods, Item FOB (USD) 263.89
Value of Goods, Item CIF (USD) 1122.02
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 71
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1027.2
Item Observation 2 Description UNID.MED.EST.
Item Other Tax 1 Value 213.18
Item Unit Quantity 10923.08
Value of Goods, Item FOB Unit (USD) 24158.94
Item Insurance Value 50.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 808.13
Item Number 1
Item Observation 1 Description 00000200.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients