Patricio Ortega Zu.Iga, Germany | Buyer Report — Panjiva
MENU

Patricio Ortega Zu.Iga

Company profile made by Panjiva

Company profile  Buyer company  Germany

See Patricio Ortega Zu.Iga'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 Ortega Zu.Iga

Date Data Source Supplier Details
2015-11-25
See all 1 south american shipment for Patricio Ortega Zu.Iga 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 Ortega Zu.Iga

Learn more about network view





Contact information for Patricio Ortega Zu.Iga

 
Address Germany
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2015-11-25
Consignee Patricio Ortega Zu.Iga
Consignee (Original Format) PATRICIO ORTEGA ZU.IGA
Consignee RUT ID 8498096
Consignee RUT ID Verification Number K
Carrier UNITED PARCEL SERVIC
Shipment Origin ORIGINAL DESTINATION
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale Germany
Transport Method Air
Transport Document Date 2015-11-13
Transport Document Number H9837020746
Gross Weight (kg) 6314
Value of Goods, FOB (USD) 120674
Value of Goods, CIF (USD) 173388
Freight Value 50300
Insurance Value 2414
Items Quantity 2
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 Europe Euro
Customs Code 48
Free Trade Zone Code 99
Identification Number 8423680
Import Record 1
Import Report Number 999
Moved Value (USD) $45,325
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
VAT Value 34921
Warehouse Receipt Date 2015-11-16
Warehouse Code A09
Ad Valorem Total 10404
Ad Valorem Code 223
Manifest Date 2015-11-16
Manifest Number 194245
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 85235100
Goods Shipped DISPOSITO DE ALMACENAMIENTO
Value of Goods, Item FOB (USD) 431.8
Value of Goods, Item CIF (USD) 620.43
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 620.43
Item Ad Valorem Estimate Value 37.23
Item Other Tax 1 Value 124.96
Item Unit Quantity 10000.0
Value of Goods, Item FOB Unit (USD) 43180.0
Item Insurance Value 8.64
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 179.99
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000100.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients