Opticas Rotter Y Krauss Ltda, AV DEL PARQUE, CIUDAD EMPRESARIAL HUECHURABA SANTIAGO | Buyer Report — Panjiva
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Opticas Rotter Y Krauss Ltda

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Company profile  Buyer company  Chile

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1,934 South American shipments available for Opticas Rotter Y Krauss Ltda

Date Data Source Supplier Details
2013-08-14
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2013-08-20
2013-08-20 Chile Imports OPTICAS ROTTER Y KRAUSS LTDA LENTES, COOPERVISION-F, DE CONTACTO, LENTES, COOPERVISION-F, DE CONTACTO, LENTES, COOPERVISION-F, DE CONTACTO
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See all 1 supplier of Opticas Rotter Y Krauss Ltda

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  1. Comercializadora Gab Sa De Cv
1 supplier available




Contact information for Opticas Rotter Y Krauss Ltda

 
Address AV DEL PARQUE, CIUDAD EMPRESARIAL HUECHURABA SANTIAGO
 
 

       

Sample Bill of Lading

1,935 shipment records available

Receipt Date 2013-08-14
Consignee Opticas Rotter Y Krauss Ltda
Consignee (Original Format) OPTICAS ROTTER Y KRAUSS LTDA
Consignee RUT ID 76025494
Carrier AIR CANADA
Shipment Origin Argentina
Port of Unlading Santiago (CL)
Port of Lading Buenos Aires (AR)
Country of Sale Argentina
Transport Method Air
Transport Document Date 2013-08-07
Transport Document Number E0005344
Gross Weight (kg) 3600
Value of Goods, FOB (USD) 459500
Value of Goods, CIF (USD) 535000
Freight Value 71500
Insurance Value 4000
Items Quantity 2
Packages Quantity 2
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 11
Identification Number 6044441
Import Record 72
Import Report Number 999
Moved Value (USD) $101,650
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 5
VAT Value 101650
Warehouse Receipt Date 2013-08-07
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2013-08-07
Manifest Number 416849
Package Quantity 2
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 90041000
HS Code 90041020
Goods Shipped GAFAS
Value of Goods, Item FOB (USD) 630.0
Value of Goods, Item CIF (USD) 733.51
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 2445.03
Item Commercial Agreement Number 500
Item Other Tax 1 Value 139.37
Item Unit Quantity 3000.0
Value of Goods, Item FOB Unit (USD) 210000.0
Item Insurance Value 5.48
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 98.03
Item Number 1
Item Observation 1 Description 00000030.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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