Importadora Ortiz Ortiz Ltda., Chile | 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

66 South American shipments available for Importadora Ortiz Ortiz Ltda.

Date Data Source Supplier Details
2016-05-23
See all 66 south american shipments for Importadora Ortiz Ortiz Ltda. with Panjiva's South America data add-on.
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2016-06-16
2016-07-04 Chile Imports IMPORTADORA ORTIZ ORTIZ LTDA. REGULADORES, YIWU-F, C-214, DE GAS, ENCRESPADOR DE PESTANAS, YIWU-F, EC-007, L/D. HERRAMIENTAS DEMANO USO D, OMESTICO, METALICOS, RIMEL, YIWU-F, C-072, PARA EL MAQUILLAJE DE LOS OJOS, DELINEADOR DE OJOS, YIWU-F, C-073, PARA EL MAQUILLAJE DE LOS OJOS, POLVOS COMPACTOS, YIWU-F, PE-170, PARA EL MAQUILLAJE DE LA PIEL, BRILLO LABIAL, YIWU-F, D-110, PARA EL MAQUILLAJE DE LOS LABI, OS, BRILLO LABIAL, ...
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Contact information for Importadora Ortiz Ortiz Ltda.

 
Address Chile
 
 

       

Sample Bill of Lading

66 shipment records available

Receipt Date 2016-05-23
Consignee #<JointCompany:0x00000018e90c60>
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 2016-05-17
Transport Document Number 25490360
Gross Weight (kg) 311000
Value of Goods, FOB (USD) 1800000
Value of Goods, CIF (USD) 2129421
Freight Value 293421
Insurance 36000
Items Quantity 1
Packages Quantity 300
Cargo Type Code R
Charges Payment Form Code 4
Currency Code 13
Customs Code 48
Free Trade Zone Code 11
Identification Number 8936910
Import Record 72
Import Report Number 999
Moved Value (USD) $404,590
Operation Type 101
Payment Form Code 32
Purchase Code 8
Security Code 2
VAT Value 404590
Warehouse Receipt Date 2016-05-21
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2016-05-21
Manifest Number 584070
Package Quantity 300
Package Type Code 22
Item Bill of Lading Aladi 84818090
HS Code 84818010
Goods Shipped DUCHAS DE TELEFONO
Value of Goods, Item FOB (USD) 18000.0
Value of Goods, Item CIF (USD) 21294.21
Item CIIU Classification 338
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 19.0
Item Unit Price Value 8.9011
Item Commercial Agreement Number 501
Item Other Tax 1 Value 4045.9
Item Unit Quantity 2392.3077
Value of Goods, Item FOB Unit (USD) 7.524116
Item Insurance Value 360.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 2934.21
Item Number 1
Item Observation 1 Description 00006000.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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