Optica Antofagasta Ltda, Chile | Buyer Report — Panjiva
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Optica Antofagasta Ltda

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Company profile  Buyer company  Chile

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282 South American shipments available for Optica Antofagasta Ltda

Date Data Source Supplier Details
2017-05-18
See all 282 south american shipments for Optica Antofagasta Ltda with Panjiva's South America data add-on.
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2017-05-31
2017-06-20 Chile Imports OPTICA ANTOFAGASTA LTDA CASCO DE SEGURIDAD, MARCA: BRUSHNELL-F, MODELO, TIPO O VARIEDAD: CODIGO 40122, PARA BICICLETAS, MARCO TRANSLUCIDO, BUSHNELL-F, CODIGO 40094, PARTES PARA INSERTAR EN GAFAS, ANTEOJOS (GAFAS) DE SEGURIDAD, BUSHNELL-F, COD.40035, DE CRISTALES PLASTICOS
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Contact information for Optica Antofagasta Ltda

 
Address Chile
 
 

       

Sample Bill of Lading

282 shipment records available

Receipt Date 2017-05-18
Consignee Optica Antofagasta Ltda
Consignee (Original Format) OPTICA ANTOFAGASTA LTDA
Consignee RUT ID 78454810
Consignee RUT ID Verification Number 4
Carrier HAMBURG SUD
Shipment Origin Taiwan
Port of Unlading Iquique (CL)
Port of Lading Hong Kong (HK)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2017-03-26
Transport Document Number (M)SUDUN7400A4EL0J2(N)KAIQQ170
Gross Weight (kg) 34300
Value of Goods, FOB (USD) 4554000
Value of Goods, CIF (USD) 4672824
Freight Value 27744
Insurance Value 91080
Items Quantity 1
Packages Quantity 23
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 7
Identification Number 13637907
Import Record 1
Import Report Number 999
Moved Value (USD) $1,221,476
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 941107
Warehouse Receipt Date 2017-05-12
Warehouse Code A39
Ad Valorem Total 280369
Ad Valorem Code 223
Manifest Date 2017-05-09
Manifest Number 152135
Package Quantity 23
Package Type Code CARDBOARD BOXES
HS Code 90031100
Goods Shipped MARCOS
Value of Goods, Item FOB (USD) 45540.0
Value of Goods, Item CIF (USD) 46728.24
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 4.62
Item Ad Valorem Estimate Value 2803.69
Item Other Tax 1 Value 9411.07
Item Unit Quantity 10120.0
Value of Goods, Item FOB Unit (USD) 4.5
Item Insurance Value 910.8
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 277.44
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00010120.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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