Importadora Y Comer Real Optic | Buyer Report — Panjiva
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Importadora Y Comer Real Optic

Company profile made by Panjiva

Company profile  Buyer company  United Kingdom

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Cleaned and organized South American shipments

126 South American shipments available for Importadora Y Comer Real Optic

Date Data Source Supplier Details
2018-02-27
See all 126 south american shipments for Importadora Y Comer Real Optic with Panjiva's South America data add-on.
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2018-02-21
2018-02-27 Chile Imports IMPORTADORA Y COMER REAL OPTIC CABLE3D-LINK-F, SC09B1, DE FIBRAS OPTICAS, PARA USO EN LAINDUSTRIA DE TELECOMUNICACION, CONVERTIDOR DE SENALFIBREF, AB-F, MCF01MSC2EUE, EQUIPO PROFESIONAL PARA USO EN TELECOMUNICACIONES, PARA EMISIONTRASMISION, RECEPCION DE VOZ,IMAGEN U OTRO DATOS, CAJA CONECTORAFIBREF, AB-F, L LGX, ELECTRICA
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Sample Bill of Lading

126 shipment records available

Receipt Date 2018-02-27
Consignee Importadora Y Comer Real Optic
Consignee (Original Format) IMPORTADORA Y COMER REAL OPTIC
Consignee RUT ID 76049803
Consignee RUT ID Verification Number 3
Carrier LAN CHILE
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United Kingdom
Transport Method Air
Transport Document Date 2018-02-19
Transport Document Number 1482AOP4HZY
Gross Weight (kg) 3807
Value of Goods, FOB (USD) 108544
Value of Goods, CIF (USD) 147815
Freight Value 37100
Insurance Value 2171
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 United States Dollar
Customs Code 48
Identification Number 14464526
Import Record 1
Import Report Number 999
Moved Value (USD) $39,135
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 29849
Warehouse Receipt Date 2018-02-20
Warehouse Code A01
Ad Valorem Total 8869
Ad Valorem Code 223
Manifest Date 2018-02-20
Manifest Number 229423
Other Tax Code 113
Other Tax Value 417
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 85367000
Goods Shipped CONECTORFIBREF
Value of Goods, Item FOB (USD) 663.29
Value of Goods, Item CIF (USD) 903.27
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 50.48
Item Ad Valorem Estimate Value 54.2
Item Observation 2 Description 00001000.000000 UNIDAD
Item Other Tax 1 Value 181.92
Item Unit Quantity 17.89
Value of Goods, Item FOB Unit (USD) 37.07
Item Insurance Value 13.27
Item Observation 1 Code 71
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 226.71
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description UNIDAD DE MEDIDA ESTIMADA
Item Other Tax 1 Estimate Value +


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