Jaime Francisco Olate Ugarte | Buyer Report — Panjiva
MENU

Jaime Francisco Olate Ugarte

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Jaime Francisco Olate Ugarte'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 Jaime Francisco Olate Ugarte

Date Data Source Supplier Details
2013-08-06
See all 1 south american shipment for Jaime Francisco Olate Ugarte 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 Jaime Francisco Olate Ugarte

Learn more about network view





Contact information for Jaime Francisco Olate Ugarte

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2013-08-06
Consignee Jaime Francisco Olate Ugarte
Consignee (Original Format) JAIME FRANCISCO OLATE UGARTE
Consignee RUT ID 6863250
Consignee RUT ID Verification Number 1
Carrier TACA
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2013-07-22
Transport Document Number 5RW154VPZ3B
Gross Weight (kg) 59
Value of Goods, FOB (USD) 202600
Value of Goods, CIF (USD) 208052
Freight Value 1400
Insurance Value 4052
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 1
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 18
Identification Number 6019299
Import Record 1
Import Report Number 999
Moved Value (USD) $62,052
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 43126
Warehouse Receipt Date 2013-07-25
Warehouse Code A01
Ad Valorem Total 12483
Ad Valorem Code 223
Manifest Date 2013-07-25
Manifest Number 157460
Other Tax Code 116
Other Tax Value 6242
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 91021100
Goods Shipped RELOJ DE PULSERA USADO
Value of Goods, Item FOB (USD) 2026.0
Value of Goods, Item CIF (USD) 2080.52
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 5
Item Other Tax 1 Percentage 30000.0
Item Other Tax 2 Percentage 19.0
Item Unit Price Value 208052.0
Item Ad Valorem Estimate Value 124.83
Item Observation 2 Description MERC. USADA
Item Other Tax 1 Value 62.42
Item Other Tax 2 Value 430.88
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 20260000.0
Item Insurance Value 40.52
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 116
Item Other Tax 2 Estimate Code 178
Item Unit Code 10
Item Freight Value 14.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients