Ortomedica Lifante Y Cia.Ltda., Taiwan | Buyer Report — Panjiva
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Ortomedica Lifante Y Cia.Ltda.

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Company profile  Buyer company  Taiwan

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Cleaned and organized South American shipments

16 South American shipments available for Ortomedica Lifante Y Cia.Ltda.

Date Data Source Supplier Details
2016-12-23
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2017-04-21
2017-04-21 Chile Imports ORTOMEDICA LIFANTE Y CIA.LTDA. APOYA BRAZOS, MEYRA-F, 1070168, PARTES PARA SILLONES DE RUEDAS., ESTANTERIA ARTICULADA, SUN-SHINE-F, RA-6140, DE METAL. ACONDICIONADOS PARA MINUSVALIDOS., RECEPTACULO PARA LAVAR EL CABELLO, SUN-SHINE-F, DE ACERO INOXIDABLE, AYUDAS PARA ASEO DE MINUSVALIDOS., JUEGOS TENEDORY CUCHARA, SUN-SHINE-F, DE ACERO INOXIDABLE, ADAPTADOS PARA MINUSVALIDOS., TENAZAS PARA TOMAR OBJETOS, SUN-SHINE-F, DE ACER...
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Contact information for Ortomedica Lifante Y Cia.Ltda.

 
Address Taiwan
 
 

       

Sample Bill of Lading

16 shipment records available

Receipt Date 2016-12-23
Consignee Ortomedica Lifante Y Cia.Ltda.
Consignee (Original Format) ORTOMEDICA LIFANTE Y CIA.LTDA.
Consignee RUT ID 79785840
Consignee RUT ID Verification Number 4
Carrier NIPPON YUSEN KAISHA
Shipment Origin Taiwan
Port of Unlading Valparaiso (CL)
Port of Lading Keelung (Chilung) (TW)
Country of Sale Taiwan
Transport Method Maritime
Transport Document Date 2016-11-18
Transport Document Number (M)NYKSTPES17683300(H)37030114
Gross Weight (kg) 1140050
Value of Goods, FOB (USD) 12662300
Value of Goods, CIF (USD) 13094046
Freight Value 178500
Insurance Value 253246
Items Quantity 6
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 1
Currency Code United States Dollar
Customs Code 34
Identification Number 13162598
Import Record 1
Import Report Number 999
Moved Value (USD) $3,423,003
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 2637141
Ad Valorem Total 785642
Ad Valorem Code 223
Manifest Number 146884
Other Tax Code 300
Other Tax Value 220
Package Quantity 1
HS Code 87139000
Goods Shipped SILLONES DE RUEDAS
Value of Goods, Item FOB (USD) 11991.99
Value of Goods, Item CIF (USD) 12400.89
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1550.11
Item Ad Valorem Estimate Value 744.05
Item Other Tax 1 Value 2497.54
Item Unit Quantity 8.0
Value of Goods, Item FOB Unit (USD) 1499.0
Item Insurance Value 239.83
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 169.05
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000008.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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