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Supply Chain Intelligence about:

Osmoflo SpA

Company profile   Chile

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Cleaned and organized South American shipments

77 South American shipments available for Osmoflo SpA
Date Data Source Supplier Details
2015-12-31 Chile Imports
OSMOFLO SPA
XXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXX XXXX XXX XX XXXXXXXXXX XX XXXXX XXXXXXX XXX XXXXXX XXXX XXXXXXXX XXXX XXX XX XXXX XXXXXX XX XXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXXXXX XXXX XXX XX XXXX XXXXXX XXXXXX
2016-01-13 Chile Imports
OSMOFLO SPA
XXXXXXXXX XXXX XXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX
2016-01-27 Chile Imports
OSMOFLO SPA
XXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Contact information for Osmoflo SpA

 
Address
LAS CONDES
 
 

Sample Bill of Lading

77 shipment records available

Receipt Date
2015-12-31
Consignee
Osmoflo SpA
Consignee (Original Format)
OSMOFLO SPA
Consignee RUT ID
76151357
Consignee RUT ID Verification Number
5
Carrier
AMERICAN AIRLINES
Shipment Origin
Australia
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
Australia
Transport Method
Air
Transport Document Date
2015-12-25
Transport Document Number
2796908844
Gross Weight (kg)
3.0
Value of Goods, FOB (USD)
6670.0
Value of Goods, CIF (USD)
7255.4
Freight Value
452.0
Insurance Value
133.4
Items Quantity
3
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
48
Free Trade Zone Code
61
Identification Number
8531356
Import Record
1
Import Report Number
999
Moved Value (USD)
$1,899
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Purchase Code
2
Insurance Code
2
VAT Value
1461.69
Warehouse Receipt Date
2015-12-26
Warehouse Code
A01
Ad Valorem Total
435.33
Ad Valorem Code
223
Manifest Date
2015-12-26
Manifest Number
195961
Other Tax Code
113
Other Tax Value
2.39
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">, #<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
84139100
Goods Shipped
XXXXXX
Value of Goods, Item FOB (USD)
4950.0
Value of Goods, Item CIF (USD)
5384.44
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
241454.71
Item Ad Valorem Estimate Value
323.07
Item Observation 2 Description
00000005.000000 UNIDAD
Item Other Tax 1 Value
1084.43
Item Unit Quantity
223.0
Value of Goods, Item FOB Unit (USD)
22197309.42
Item Insurance Value
99.0
Item Observation 1 Code
76
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
335.44
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value
+