Lunette Limitada, Chile | Buyer Report — Panjiva
MENU

Lunette Limitada

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Lunette Limitada's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

379 South American shipments available for Lunette Limitada

Date Data Source Supplier Details
2017-04-28
See all 379 south american shipments for Lunette Limitada with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-05-23
2017-06-20 Chile Imports LUNETTE LIMITADA MONTURA (ARMAZONES), MENRAD THEVISION-F, 1074-4374-51-16, DEMETAL COMUN, PARA LA FABRICACION DE GAFAS, MONTURA (ARMAZONES), MENRAD THEVISION-F, 3367-1753-57-16, DEMETAL COMUN, PARA LA FABRICACION DE GAFAS, MONTURA (ARMAZONES), MENRAD THEVISION-F, 1065-8651-56-16, DEMETAL COMUN, PARA LA FABRICACION DE GAFAS
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Lunette Limitada

Learn more about network view





Contact information for Lunette Limitada

 
Address Chile
 
 

       

Sample Bill of Lading

379 shipment records available

Receipt Date 2017-04-28
Consignee Lunette Limitada
Consignee (Original Format) LUNETTE LIMITADA
Consignee RUT ID 76009157
Consignee RUT ID Verification Number K
Carrier LAN AIRLINES
Shipment Origin China
Port of Unlading Santiago (CL)
Country of Sale Austria
Transport Method Air
Transport Document Date 2017-04-25
Transport Document Number 8574041151
Gross Weight (kg) 549
Value of Goods, FOB (USD) 115555
Value of Goods, CIF (USD) 136871
Freight Value 19005
Insurance Value 2311
Items Quantity 3
Packages Quantity 1
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 Europe Euro
Customs Code 48
Identification Number 13556133
Import Record 1
Import Report Number 999
Moved Value (USD) $35,911
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 27586
Warehouse Receipt Date 2017-04-27
Warehouse Code A01
Ad Valorem Total 8212
Ad Valorem Code 223
Manifest Date 2017-04-27
Manifest Number 217911
Other Tax Code 113
Other Tax Value 113
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 90031920
Goods Shipped MONTURA (ARMAZONES)
Value of Goods, Item FOB (USD) 36.99
Value of Goods, Item CIF (USD) 43.81
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 21.91
Item Ad Valorem Estimate Value 2.63
Item Observation 2 Description SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Value 8.82
Item Unit Quantity 2.0
Value of Goods, Item FOB Unit (USD) 18.5
Item Insurance Value 0.74
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 6.08
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000002.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients