Oriflame De Chile S.A., Brazil | Buyer Report — Panjiva
MENU

Oriflame De Chile S.A.

Company profile made by Panjiva

Company profile  Buyer company  Brazil

See Oriflame De Chile S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Oriflame De Chile S.A.

Date Data Source Supplier Details
2014-04-14
See all 1 south american shipment for Oriflame De Chile S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Oriflame De Chile S.A.

Learn more about network view





Contact information for Oriflame De Chile S.A.

 
Address Brazil
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-04-14
Consignee #<JointCompany:0x0000001df5d3c8>
Consignee (Original Format) ORIFLAME DE CHILE S.A.
Consignee RUT ID 96541470
Consignee RUT ID Verification Number 3
Carrier TAM
Shipment Origin Brazil
Port of Unlading Santiago (CL)
Country of Sale Brazil
Transport Method Air
Transport Document Date 2014-04-09
Transport Document Number 1001-7823760
Gross Weight (kg) 5300
Value of Goods, FOB (USD) 346388
Value of Goods, CIF (USD) 388316
Freight Value 35000
Insurance Value 6928
Items Quantity 1
Packages Quantity 3
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 6741055
Import Record 72
Import Report Number 999
Moved Value (USD) $73,780
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 3
Insurance Code 2
VAT Value 73780
Warehouse Receipt Date 2014-04-09
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2014-04-09
Manifest Number 454876
Package Quantity 3
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 48239090
HS Code 48239099
Goods Shipped PAPELES PERFUMADOS
Value of Goods, Item FOB (USD) 3463.88
Value of Goods, Item CIF (USD) 3883.16
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 7720.0
Item Commercial Agreement Number 501
Item Other Tax 1 Value 737.8
Item Unit Quantity 5030.0
Value of Goods, Item FOB Unit (USD) 688644.14
Item Insurance Value 69.28
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 350.0
Item Number 1
Item Observation 1 Description 00018000.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients