Ohffice Spa., Uruguay | Buyer Report — Panjiva
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Ohffice Spa.

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Company profile  Buyer company  Uruguay

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Cleaned and organized South American shipments

42 South American shipments available for Ohffice Spa.

Date Data Source Supplier Details
2017-05-26
See all 42 south american shipments for Ohffice Spa. with Panjiva's South America data add-on.
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2017-05-15
2017-06-12 Chile Imports OHFFICE SPA. SILLA, MAYBAING-F, PG161610305 161, ASIENTOS GORATORIOS DE ALTURA AJUSTABLE, SILLON, MAYBAING INT-F, PF3608001.240, CON ARMAZON DE METAL YRELLENO CON MATERIAS SINTETICAS, SILLON, MAYBAING-F, DE ALUMINIO+PU, ASIENTOS GORATORIOS DE ALTURA AJUSTABLE. PARA OFICINA, SOFA, MAYBAING-F, ESPERA, CON RELLENO, CON ESTRUCTURA DE METAL, SILLA, MAYBAING-F, 2048, CON RELLENO CON ESTRUCTURA METALICA
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Contact information for Ohffice Spa.

 
Address Uruguay
 
 

       

Sample Bill of Lading

42 shipment records available

Receipt Date 2017-05-26
Consignee Ohffice Spa.
Consignee (Original Format) OHFFICE SPA.
Consignee RUT ID 77570810
Consignee RUT ID Verification Number 7
Carrier LATAM AIRLINES GROUP
Shipment Origin Brazil
Port of Unlading Santiago (CL)
Port of Lading Sao Paulo (BR)
Country of Sale Uruguay
Transport Method Air
Transport Document Date 2017-05-18
Transport Document Number 31144899220
Gross Weight (kg) 84750
Value of Goods, FOB (USD) 695400
Value of Goods, CIF (USD) 878965
Freight Value 179065
Insurance Value 4500
Items Quantity 4
Packages Quantity 46
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 4
Currency Code United States Dollar
Customs Code 48
Identification Number 13595238
Import Record 72
Import Report Number 999
Moved Value (USD) $167,003
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
VAT Value 167003
Warehouse Receipt Date 2017-05-25
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2017-05-25
Manifest Number 652243
Package Quantity 46
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 94017100
HS Code 94017130
Goods Shipped SOFA
Value of Goods, Item FOB (USD) 1550.0
Value of Goods, Item CIF (USD) 1959.15
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 195.92
Item Commercial Agreement Number 500
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 372.24
Item Unit Quantity 10.0
Value of Goods, Item FOB Unit (USD) 155.0
Item Insurance Value 10.03
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 399.12
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000010.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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