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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 | + |