Oot Logistica Limitada, Chile | Buyer Report — Panjiva
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Oot Logistica Limitada

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

337 South American shipments available for Oot Logistica Limitada

Date Data Source Supplier Details
2017-05-22
See all 337 south american shipments for Oot Logistica Limitada with Panjiva's South America data add-on.
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2017-05-22
2017-05-09 Chile Imports OOT LOGISTICA LIMITADA FLOR CORTADA FRESCA PARA ADORNO, YASA-F, DE CRISANTEMO, PRODUCTO VEGETAL ORNAMENTACION COLORACONDICIONADO CAJA, FLOR CORTADA FRESCA PARA ADORNO, YASA-F, DE ALSTROMERIA, PRODUCTO VEGETAL ORNAMENTACION COLOR ACONDICIONADO CAJA, FLOR CORTADA FRESCA PARA ADORNO, YASA-F, DE ROSAS, PRODUCTO VEGETAL ORNAMENTACION COLOR ACONDICIONADO CAJA, FLOR CORTADA FRESCA PARA ADORNO, YASA-F, DE ROSAS, PRODUCTO VEG...
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Contact information for Oot Logistica Limitada

 
Address Chile
 
 

       

Sample Bill of Lading

337 shipment records available

Receipt Date 2017-05-22
Consignee #<JointCompany:0x0000001c0362d8>
Consignee (Original Format) OOT LOGISTICA LIMITADA
Consignee RUT ID 76050739
Consignee RUT ID Verification Number 3
Carrier LAN
Shipment Origin Colombia
Port of Unlading Santiago (CL)
Country of Sale Colombia
Transport Method Air
Transport Document Date 2017-05-21
Transport Document Number 02997820
Gross Weight (kg) 144992
Value of Goods, FOB (USD) 582050
Value of Goods, CIF (USD) 777795
Freight Value 193086
Insurance Value 2659
Items Quantity 4
Packages Quantity 127
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 13619469
Import Record 64
Import Report Number 999
Moved Value (USD) $147,781
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 7
VAT Value 147781
Warehouse Receipt Date 2017-05-21
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2017-05-21
Manifest Number 651450
Package Quantity 127
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 6031000
HS Code 06031100
Goods Shipped FLORES FRESCAS CORTADAS
Value of Goods, Item FOB (USD) 4593.5
Value of Goods, Item CIF (USD) 6138.31
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 71
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 5.63
Item Commercial Agreement Number 640
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description UN.MED.E.
Item Other Tax 1 Value 1166.28
Item Unit Quantity 1089.78
Value of Goods, Item FOB Unit (USD) 4.22
Item Insurance Value 20.98
Item Observation 1 Code 99
Item Observation 3 Code 96
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1523.82
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 000017575.000000 UNIDADES
Item Observation 3 Description 1271-2017
Item Other Tax 1 Estimate Value +


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