Ohiggins S.A.D.P. | Buyer Report — Panjiva
MENU

Ohiggins S.A.D.P.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Ohiggins S.A.D.P.'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 Ohiggins S.A.D.P.

Date Data Source Supplier Details
2012-02-07
See all 1 south american shipment for Ohiggins S.A.D.P. 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 Ohiggins S.A.D.P.

Learn more about network view





Contact information for Ohiggins S.A.D.P.

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2012-02-07
Consignee Ohiggins S.A.D.P.
Consignee (Original Format) OHIGGINS S.A.D.P.
Consignee RUT ID 76417120
Consignee RUT ID Verification Number 9
Carrier LAN AIRLINES
Shipment Origin Germany
Port of Unlading Santiago (CL)
Port of Lading Bremen (DE)
Country of Sale Germany
Transport Method Air
Transport Document Date 2012-02-01
Transport Document Number 50078217
Gross Weight (kg) 13100
Value of Goods, FOB (USD) 324224
Value of Goods, CIF (USD) 429116
Freight Value 99892
Insurance Value 5000
Items Quantity 1
Packages Quantity 6
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 4451801
Import Record 91
Import Report Number 999
Moved Value (USD) $81,532
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 2
Insurance Code 7
VAT Value 81532
Warehouse Receipt Date 2012-02-02
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2012-02-02
Manifest Number 331113
Package Quantity 6
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 95069990
HS Code 95069990
Goods Shipped BARRERA DE ENTRENAMIENTO
Value of Goods, Item FOB (USD) 3242.24
Value of Goods, Item CIF (USD) 4291.16
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 14303.87
Item Commercial Agreement Number 800
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 815.32
Item Unit Quantity 3000.0
Value of Goods, Item FOB Unit (USD) 1080746.67
Item Insurance Value 50.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 998.92
Item Number 1
Item Observation 1 Description 00000030.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients