Ricardo Antonio Zettl Kalkum, Spain | Buyer Report — Panjiva
MENU

Ricardo Antonio Zettl Kalkum

Company profile made by Panjiva

Company profile  Buyer company  Spain

See Ricardo Antonio Zettl Kalkum'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

2 South American shipments available for Ricardo Antonio Zettl Kalkum

Date Data Source Supplier Details
2015-09-09
See all 2 south american shipments for Ricardo Antonio Zettl Kalkum with Panjiva's South America data add-on.
Request a DemoorSign Up
2015-10-29
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 Ricardo Antonio Zettl Kalkum

Learn more about network view





Contact information for Ricardo Antonio Zettl Kalkum

 
Address Spain
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2015-09-09
Consignee Ricardo Antonio Zettl Kalkum
Consignee (Original Format) RICARDO ANTONIO ZETTL KALKUM
Consignee RUT ID 4525855
Consignee RUT ID Verification Number 6
Carrier UNITED PARCEL SERVIC
Shipment Origin Germany
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale Spain
Transport Method Air
Transport Document Date 2015-09-01
Transport Document Number 1V730F4ZG3S
Gross Weight (kg) 224
Value of Goods, FOB (USD) 103287
Value of Goods, CIF (USD) 110333
Freight Value 4980
Insurance Value 2066
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 1
Currency Code Europe Euro
Customs Code 48
Free Trade Zone Code 22
Identification Number 8205988
Import Record 1
Import Report Number 999
Moved Value (USD) $29,058
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 2
Insurance Code 2
VAT Value 22256
Warehouse Receipt Date 2015-09-04
Warehouse Code A01
Ad Valorem Total 6620
Ad Valorem Code 223
Manifest Date 2015-09-04
Manifest Number 190975
Other Tax Code 113
Other Tax Value 182
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 90021100
Goods Shipped LENTE
Value of Goods, Item FOB (USD) 1032.87
Value of Goods, Item CIF (USD) 1103.33
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 64031.69
Item Ad Valorem Estimate Value 66.2
Item Observation 2 Description 00000001.000000 UNIDAD
Item Other Tax 1 Value 222.21
Item Unit Quantity 172.31
Value of Goods, Item FOB Unit (USD) 5994254.54
Item Insurance Value 20.66
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 49.8
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients