Jorge Marcelo Vargas Oteiza | Buyer Report — Panjiva

Jorge Marcelo Vargas Oteiza

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Jorge Marcelo Vargas Oteiza'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 Jorge Marcelo Vargas Oteiza

Date Data Source Supplier Details
See all 1 south american shipment for Jorge Marcelo Vargas Oteiza 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 Jorge Marcelo Vargas Oteiza

Learn more about network view

Contact information for Jorge Marcelo Vargas Oteiza



Sample Bill of Lading

1 shipment record available

Receipt Date 2013-10-08
Consignee Jorge Marcelo Vargas Oteiza
Consignee (Original Format) JORGE MARCELO VARGAS VILLAR
Consignee RUT ID 8648834
Consignee RUT ID Verification Number 5
Carrier COPA
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 2013-10-05
Transport Document Number 0151884
Gross Weight (kg) 4172
Value of Goods, FOB (USD) 392874
Value of Goods, CIF (USD) 435731
Freight Value 35000
Insurance Value 7857
Items Quantity 3
Packages Quantity 3
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 6218573
Import Record 1
Import Report Number 999
Moved Value (USD) $84,070
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 82993
Warehouse Receipt Date 2013-10-05
Warehouse Code A01
Ad Valorem Total 996
Ad Valorem Code 223
Manifest Date 2013-10-05
Manifest Number 0151884
Other Tax Code 113
Other Tax Value 81
Package Quantity 1
Package Type Code BAGS
HS Code 84433900
Goods Shipped IMPRESORA 3D
Value of Goods, Item FOB (USD) 3032.06
Value of Goods, Item CIF (USD) 3362.82
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 78
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 336282.0
Item Observation 2 Description BIEN DE CAPITAL
Item Other Tax 1 Value 638.94
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 30320600.0
Item Insurance Value 60.64
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 270.12
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +

Thousands of companies use Panjiva to research suppliers and competitors

Request a Demo

Our Clients