Opticas Opv Ltda, AV. MANQUEHUE NORTE COMUNA DE VITACURA SANTIAGO DE CHILE SN | Buyer Report — Panjiva
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Opticas Opv Ltda

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Company profile  Buyer company  Chile

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3,330 South American shipments available for Opticas Opv Ltda

Date Data Source Supplier Details
2016-03-24
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2016-03-24
2016-03-28 Chile Imports OPTICAS OPV LTDA. MONTURAS (ARMAZONES) DE GAFAS, LAMY-F, 882851054018, DE METAL, GAFAS DE SOL, L'AMY, 882851291116, PROTECTORAS CON CRISTALES TRAB, AJADOS OPTICAMENTE, GAFAS DE SOL, L'AMY, 882851283708, PROTECTORAS CON CRISTALES TRAB, AJADOS OPTICAMENTE
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Contact information for Opticas Opv Ltda

 
Address AV. MANQUEHUE NORTE COMUNA DE VITACURA SANTIAGO DE CHILE SN
 
 

       

Sample Bill of Lading

3,393 shipment records available

Receipt Date 2016-03-24
Consignee Opticas Opv Ltda
Consignee (Original Format) OPTICAS OPV LTDA.
Consignee RUT ID 82332100
Consignee RUT ID Verification Number 7
Carrier LADECO
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading New York (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2016-03-18
Transport Document Number 775907628120
Gross Weight (kg) 395
Value of Goods, FOB (USD) 248436
Value of Goods, CIF (USD) 257159
Freight Value 7463
Insurance Value 1260
Items Quantity 2
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 4
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 18
Identification Number 8763044
Import Record 92
Import Report Number 999
Moved Value (USD) $49,035
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 3
Insurance Code 7
VAT Value 48888
Warehouse Receipt Date 2016-03-21
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2016-03-21
Manifest Number 199529
Other Tax Code 113
Other Tax Value 147
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 90013000
HS Code 90013000
Goods Shipped LENTES DE CONTACTO
Value of Goods, Item FOB (USD) 1368.77
Value of Goods, Item CIF (USD) 1416.83
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 6746.81
Item Commercial Agreement Number 650
Item Other Tax 1 Value 269.2
Item Unit Quantity 2100.0
Value of Goods, Item FOB Unit (USD) 651795.24
Item Insurance Value 6.94
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 41.12
Item Number 1
Item Observation 1 Description 00000021.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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