Coopervision Spa | Buyer Report — Panjiva
MENU

Coopervision Spa

Company profile made by Panjiva

Company profile  Buyer company  Italy

See Coopervision Spa'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

8 South American shipments available for Coopervision Spa

Date Data Source Supplier Details
2017-03-22
See all 8 south american shipments for Coopervision Spa with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-07-11
2017-08-09 Chile Imports COOPERVISION SPA LENTES DE CONTACTO, QUALIMED-F, TD17V2605, DE COLORES, SIN MONTAR
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 Coopervision Spa

Learn more about network view





Contact information for Coopervision Spa

 
Address
 
 

       

Sample Bill of Lading

8 shipment records available

Receipt Date 2017-03-22
Consignee Coopervision Spa
Consignee (Original Format) COOPERVISION SPA
Consignee RUT ID 76891490
Consignee RUT ID Verification Number 7
Carrier LAN CHILE
Shipment Origin Italy
Port of Unlading Santiago (CL)
Country of Sale Italy
Transport Method Air
Transport Document Date 2017-03-15
Transport Document Number 3604047123
Gross Weight (kg) 616
Value of Goods, FOB (USD) 173498
Value of Goods, CIF (USD) 194700
Freight Value 17732
Insurance Value 3470
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 United States Dollar
Customs Code 48
Identification Number 13430388
Import Record 1
Import Report Number 999
Moved Value (USD) $51,334
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
Insurance Code 2
VAT Value 39283
Warehouse Receipt Date 2017-03-16
Warehouse Code A01
Ad Valorem Total 11682
Ad Valorem Code 223
Manifest Date 2017-03-16
Manifest Number 216134
Other Tax Code 113
Other Tax Value 369
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 90013090
Goods Shipped LENTES DE CONTACTO
Value of Goods, Item FOB (USD) 1734.98
Value of Goods, Item CIF (USD) 1947.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 8.53
Item Ad Valorem Estimate Value 116.82
Item Observation 2 Description MERC. MAS DE UN MODELO
Item Other Tax 1 Value 392.13
Item Unit Quantity 228.0
Value of Goods, Item FOB Unit (USD) 7.6
Item Insurance Value 34.7
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 177.32
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000228.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients