Company profile made by Panjiva
Company profile Buyer company ChileThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-12-17 | ||||
| 2016-02-09 | ||||
| 2016-04-04 | Chile Imports | LAB. OPTICO INTEGRAVISION LTDA | LENTES SIN MONTAR, ZHE JIANG-F, DE MATERIAL ORGANICO, PARA USOOPTICO. | |
| Receipt Date | 2014-12-17 |
| Consignee | Lab. Optico Integravision Ltda |
| Consignee (Original Format) | LAB. OPTICO INTEGRAVISION LTDA |
| Consignee RUT ID | 76029726 |
| Consignee RUT ID Verification Number | 7 |
| Carrier | HAMBURG SUD |
| Shipment Origin | China |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Busan (KR) |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document Date | 2014-11-04 |
| Transport Document Number | (M)SUDUN44673541K6G/(H)NKHVAP0 |
| Gross Weight (kg) | 2900 |
| Value of Goods, FOB (USD) | 83025 |
| Value of Goods, CIF (USD) | 99686 |
| Freight Value | 15000 |
| Insurance Value | 1661 |
| Items Quantity | 1 |
| 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 | 34 |
| Free Trade Zone Code | 31 |
| Identification Number | 7446225 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $26,058 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 20077 |
| Warehouse Receipt Date | 2014-12-16 |
| Warehouse Code | A19 |
| Ad Valorem Total | 5981 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-12-15 |
| Manifest Number | 117441 |
| Package Quantity | 2 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 90015000 |
| Goods Shipped | LENTES SIN MONTAR |
| Value of Goods, Item FOB (USD) | 830.25 |
| Value of Goods, Item CIF (USD) | 996.86 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 76 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 377.6 |
| Item Ad Valorem Estimate Value | 59.81 |
| Item Observation 2 Description | SE SOLIC.REGIMEN PREFERENCIAL |
| Item Other Tax 1 Value | 200.77 |
| Item Unit Quantity | 26400.0 |
| Value of Goods, Item FOB Unit (USD) | 31448.86 |
| Item Insurance Value | 16.61 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 150.0 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000264.000000 PARES |
| Item Other Tax 1 Estimate Value | + |
English