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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

62 South American shipments available for Ohffice SpA .

Date Data Source Supplier Details
2018-02-12
See all 62 south american shipments for Ohffice SpA . with Panjiva's South America data add-on.
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2018-02-19
2018-03-07 Chile Imports OHFFICE SPA. RESPALDO, MAYBAING-F, WIKI-M, PARA SILLAS CON ARMAZON DE METAL(ALUMINIO), MESA, MAYBAING INT-F, HIGH BACK555, CON ESTRUCTURA DE ACERO YMELAMINA, MESA, MAYBAING INT-F, HIGH BACKFACE TO FACE, CON ESTRUCTURA DE ACERO Y MELAMINA, SOFA, MAYBAING-F, SB3650503, CONRELLENO, CON ESTRUCTURA DE METAL, SILLA GIRATORIA, MAYBAING-F, 16123, DE ALTURA AJUSTABLE, SILLON, MAYBAING INT-F, CF0900288.176, CON ARMAZ...
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Sample Bill of Lading

62 shipment records available

Receipt Date 2018-02-12
Consignee Ohffice SpA .
Consignee (Original Format) OHFFICE SPA.
Consignee RUT ID 77570810
Consignee RUT ID Verification Number 7
Carrier TRANSWEIDE TRANSPORT
Shipment Origin Brazil
Country of Sale Uruguay
Transport Method Truck
Transport Document Date 2018-02-09
Transport Document Number BR537300551
Gross Weight (kg) 399660
Value of Goods, FOB (USD) 2773900
Value of Goods, CIF (USD) 3184409
Freight Value 400000
Insurance Value 10509
Items Quantity 5
Packages Quantity 210
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 33
Identification Number 14492913
Import Record 72
Import Report Number 999
Moved Value (USD) $597,438
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
VAT Value 597438
Ad Valorem Code 223
Package Quantity 210
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 94017100
HS Code 94017190
Goods Shipped BANQUETA
Value of Goods, Item FOB (USD) 3420.0
Value of Goods, Item CIF (USD) 3926.13
Item Adjustment Amount 49.32
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 9
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 57.74
Item Commercial Agreement Number 500
Item Adjustment Sign -
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Value 736.59
Item Unit Quantity 68.0
Value of Goods, Item FOB Unit (USD) 50.29
Item Insurance Value 12.96
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 493.17
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000068.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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