Importadora Ortiz Ortiz Ltda | Buyer Report — Panjiva
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Importadora Ortiz Ortiz Ltda

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

85 South American shipments available for Importadora Ortiz Ortiz Ltda

Date Data Source Supplier Details
2017-08-28
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2017-10-18
2017-11-16 Chile Imports IMPORTADORA ORTIZ ORTIZ LTDA. PERFUME, YIWU-F, E-201, SUSTANCIAROMATIA, DE USO PERSONAL, LAPIZ LABIAL, YIWU-F, E-271, PARA EL MAQUILLAJE DE LOS LABIOS, RIMEL, YIWU-F, C-072, PARA EL MAQUILLAJE DE LOS OJOS, ENCRESPADOR DE PESTANAS, YIWU-F, E-314, L/D. HERRAMIENTAS DE MANO USO DOMESTICO, METALICOS, SET DE HERRAMIENTAS, YIWU-F, E-382, DE METAL COMUN, HERRAMIENTAS DE MANO DE USO EN MANICURA, PEINETA, YIWU-F, E-511, DE PLASTICO,...
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Sample Bill of Lading

85 shipment records available

Receipt Date 2017-08-28
Consignee Importadora Ortiz Ortiz Ltda
Consignee (Original Format) IMPORTADORA ORTIZ ORTIZ LTDA.
Consignee RUT ID 76084368
Consignee RUT ID Verification Number 7
Carrier LATAM AIRLINES
Shipment Origin Brazil
Port of Unlading Santiago (CL)
Country of Sale Brazil
Transport Method Air
Transport Document Date 2017-08-17
Transport Document Number 21993005
Gross Weight (kg) 335650
Value of Goods, FOB (USD) 2037845
Value of Goods, CIF (USD) 2405471
Freight Value 326869
Insurance Value 40757
Items Quantity 2
Packages Quantity 361
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 United States Dollar
Customs Code 48
Identification Number 13877093
Import Record 72
Import Report Number 999
Moved Value (USD) $457,039
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
Insurance Code 2
VAT Value 457039
Warehouse Receipt Date 2017-08-26
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2017-08-26
Manifest Number 669357
Package Quantity 361
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 85161000
HS Code 85161033
Goods Shipped DUCHAS ELECTRICAS
Value of Goods, Item FOB (USD) 20245.16
Value of Goods, Item CIF (USD) 23897.37
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 4.77
Item Commercial Agreement Number 500
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 454.05
Item Unit Quantity 5012.0
Value of Goods, Item FOB Unit (USD) 4.04
Item Insurance Value 404.9
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 3247.31
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00005012.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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