Jose Manuel Ugarte Hernandez, Chile | Buyer Report — Panjiva
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Jose Manuel Ugarte Hernandez

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

5 South American shipments available for Jose Manuel Ugarte Hernandez

Date Data Source Supplier Details
2011-10-20
See all 5 south american shipments for Jose Manuel Ugarte Hernandez with Panjiva's South America data add-on.
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2011-01-11
2012-08-21 Chile Imports JOSE MANUEL UGARTE HERNANDEZ BARCO DE VELA ( VELERO), NP-F, J/105, CASCO NO.TSP15526A202,INCLUYE, MASTIL Y MOTOR MARCA YANMAR S, ERIE E08040, EMBARCAIONDE RECR, EO DEPORTIVO, TRAILER PARA VELERO, N.P.-F, CAPACIDAD MAXIMA 3400 KG., SERIENO.T93352B52N013238, PARA, TRANSPORTE DE EMBARCACION
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Contact information for Jose Manuel Ugarte Hernandez

 
Address Chile
 
 

       

Sample Bill of Lading

5 shipment records available

Receipt Date 2011-10-20
Consignee Jose Manuel Ugarte Hernandez
Consignee (Original Format) JOSE MANUEL UGARTE HERNANDEZ
Consignee RUT ID 6371759
Consignee RUT ID Verification Number 2
Carrier TACA
Shipment Origin Poland
Port of Unlading Santiago (CL)
Country of Sale Poland
Transport Method Air
Transport Document Date 2011-10-17
Transport Document Number 0V49R9TF9XW
Gross Weight (kg) 1400
Value of Goods, FOB (USD) 338624
Value of Goods, CIF (USD) 385266
Freight Value 43142
Insurance Value 3500
Items Quantity 1
Packages Quantity 2
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 21
Identification Number 4154318
Import Record 91
Import Report Number 999
Moved Value (USD) $73,201
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 2
VAT Value 73201
Warehouse Receipt Date 2011-10-17
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2011-10-17
Manifest Number 129079
Package Quantity 2
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 63063900
HS Code 63063000
Goods Shipped SET DE VELAS
Value of Goods, Item FOB (USD) 3386.24
Value of Goods, Item CIF (USD) 3852.66
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 35774.8
Item Commercial Agreement Number 800
Item Other Tax 1 Value 732.01
Item Unit Quantity 1076.92
Value of Goods, Item FOB Unit (USD) 3144374.7
Item Insurance Value 35.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 431.42
Item Number 1
Item Observation 1 Description 00000010.000000 SET
Item Other Tax 1 Estimate Value +


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