Inst.Nac.Oftalmo Aud.Int.Ltda, Hong Kong | Buyer Report — Panjiva
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Inst.Nac.Oftalmo Aud.Int.Ltda

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Company profile  Buyer company  Hong Kong

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Cleaned and organized South American shipments

4 South American shipments available for Inst.Nac.Oftalmo Aud.Int.Ltda

Date Data Source Supplier Details
2015-08-13
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2016-02-11
2017-02-24 Chile Imports INST.NAC.OFTALMO AUD.INT.LTDA PROBADOR DE PILAS, HI HEARING-F, 02-050, ELECTRICOS, PERA SOPLADORA, HI HEARING-F, DEGOMA, PARA USO EN LABORATORIO, CODO PLASTICO, HI HEARARING-F, 01-092., PARA USO EN LABORATORI, O, CEPILLO, HI HEARING-F, 02-027, DE LIMPIEZA, PARA AUDIFONOS TE, RA PEUTICOS, ESPONJAS, HI HEARING-F, 03-071, PARA USO EN LABORATORIO,
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Contact information for Inst.Nac.Oftalmo Aud.Int.Ltda

 
Address Hong Kong
 
 

       

Sample Bill of Lading

4 shipment records available

Receipt Date 2015-08-13
Consignee Inst.Nac.Oftalmo Aud.Int.Ltda
Consignee (Original Format) INST.NAC.OFTALMO AUD.INT.LTDA
Consignee RUT ID 76790510
Consignee RUT ID Verification Number 6
Carrier LATAM AIRLINES GROUP
Shipment Origin Hong Kong
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale Hong Kong
Transport Method Air
Transport Document Date 2015-08-03
Transport Document Number 934278036
Gross Weight (kg) 5000
Value of Goods, FOB (USD) 313025
Value of Goods, CIF (USD) 344461
Freight Value 25175
Insurance Value 6261
Items Quantity 3
Packages Quantity 4
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
Free Trade Zone Code 31
Identification Number 8114753
Import Record 1
Import Report Number 999
Moved Value (USD) $90,043
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 69375
Warehouse Receipt Date 2015-08-09
Warehouse Code A09
Ad Valorem Total 20668
Ad Valorem Code 223
Manifest Date 2015-08-08
Manifest Number 189798
Package Quantity 4
Package Type Code CARDBOARD BOXES
HS Code 40169990
Goods Shipped PERA SOPLADORA
Value of Goods, Item FOB (USD) 1463.31
Value of Goods, Item CIF (USD) 1610.26
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 8957.38
Item Ad Valorem Estimate Value 96.62
Item Other Tax 1 Value 324.31
Item Unit Quantity 1797.69
Value of Goods, Item FOB Unit (USD) 813994.63
Item Insurance Value 29.27
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 117.69
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00001500.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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