Juan Otarola Garay, Chile | Buyer Report — Panjiva
MENU

Juan Otarola Garay

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Juan Otarola Garay'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

149 South American shipments available for Juan Otarola Garay

Date Data Source Supplier Details
2015-09-28
See all 149 south american shipments for Juan Otarola Garay with Panjiva's South America data add-on.
Request a DemoorSign Up
2015-10-09
2015-10-09 Chile Imports JUAN OTAROLA GARAY EQUIPO DE LITOTRIPSIA, INITIA-F, EXTRACORPOREA, ELECTROMAGNETICO COMPLETO
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 Juan Otarola Garay

Learn more about network view





Contact information for Juan Otarola Garay

 
Address Chile
 
 

       

Sample Bill of Lading

149 shipment records available

Receipt Date 2015-09-28
Consignee Juan Otarola Garay
Consignee (Original Format) JUAN OTAROLA GARAY
Consignee RUT ID 6369190
Consignee RUT ID Verification Number 9
Carrier IBERIA
Shipment Origin Israel
Port of Unlading Santiago (CL)
Country of Sale Israel
Transport Method Air
Transport Document Date 2015-09-24
Transport Document Number PLA-00908982
Gross Weight (kg) 15600
Value of Goods, FOB (USD) 1149500
Value of Goods, CIF (USD) 1285940
Freight Value 132440
Insurance Value 4000
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 United States Dollar
Customs Code 48
Free Trade Zone Code 41
Identification Number 8252273
Import Record 1
Import Report Number 999
Moved Value (USD) $244,329
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 3
Insurance Code 7
VAT Value 244329
Warehouse Receipt Date 2015-09-27
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2015-09-27
Manifest Number 540780
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 90189080
Goods Shipped EQUIPO
Value of Goods, Item FOB (USD) 11495.0
Value of Goods, Item CIF (USD) 12859.4
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 642970.0
Item Observation 2 Description 00000002.000000 UNIDAD
Item Other Tax 1 Value 2443.29
Item Unit Quantity 200.0
Value of Goods, Item FOB Unit (USD) 57475000.0
Item Insurance Value 40.0
Item Observation 1 Code 78
Item Observation 3 Code 21
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1324.4
Item Number 1
Item Observation 1 Description BIEN DE CAPITAL
Item Observation 3 Description MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients