Patricio Javier Meyer Gonzalez, China | Buyer Report — Panjiva
MENU

Patricio Javier Meyer Gonzalez

Company profile made by Panjiva

Company profile  Buyer company  China

See Patricio Javier Meyer Gonzalez'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 Patricio Javier Meyer Gonzalez

Date Data Source Supplier Details
2016-07-01
See all 1 south american shipment for Patricio Javier Meyer Gonzalez 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 Patricio Javier Meyer Gonzalez

Learn more about network view





Contact information for Patricio Javier Meyer Gonzalez

 
Address China
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2016-07-01
Consignee Patricio Javier Meyer Gonzalez
Consignee (Original Format) PATRICIO JAVIER MEYER GONZALEZ
Consignee RUT ID 6766828
Consignee RUT ID Verification Number 6
Carrier LATAM
Shipment Origin China
Port of Unlading Santiago (CL)
Country of Sale China
Transport Method Air
Transport Document Date 2016-06-13
Transport Document Number 7101406281
Gross Weight (kg) 2320
Value of Goods, FOB (USD) 420
Value of Goods, CIF (USD) 44144
Freight Value 43716
Insurance Value 8
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 1
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 31
Identification Number 9098059
Import Record 1
Import Report Number 999
Moved Value (USD) $20,459
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
Insurance Code 2
VAT Value 8970
Warehouse Receipt Date 2016-06-15
Warehouse Code A01
Ad Valorem Total 2649
Ad Valorem Code 223
Manifest Date 2016-06-15
Manifest Number 203412
Other Tax Code 179
Other Tax Value 8423
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 22029090
Goods Shipped BEBIDAS
Value of Goods, Item FOB (USD) 4.2
Value of Goods, Item CIF (USD) 441.44
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 61
Item Observation 4 Code 30
Item Other Tax 1 Percentage 180000.0
Item Other Tax 2 Percentage 19.0
Item Unit Price Value 2102.1
Item Ad Valorem Estimate Value 26.49
Item Observation 2 Description 02E00001613233056
Item Observation 4 Description ALTO EN AZUCARES
Item Other Tax 1 Value 84.23
Item Other Tax 2 Value 88.91
Item Unit Quantity 2100.0
Value of Goods, Item FOB Unit (USD) 2000.0
Item Insurance Value 0.08
Item Observation 1 Code 99
Item Observation 3 Code 33
Item Other Tax 1 Estimate Code 179
Item Other Tax 2 Estimate Code 178
Item Unit Code 9
Item Freight Value 437.16
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000021.000000 UNIDAD
Item Observation 3 Description AFECTA IMPTO. ADICIONAL
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients