Otero Y Dominguez Ltda, SANTIAGO | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Otero Y Dominguez Ltda

Company profile   Chile

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Cleaned and organized South American shipments

1,439 South American shipments available for Otero Y Dominguez Ltda
Date Data Source Supplier Details
2019-10-30 Chile Imports
OTERO Y DOMINGUEZ LTDA
BARRAS, BARAC100MMDE SECCION TRANSVERSAL RECTANGULAR,LAMINADAS EN CALIENTE, BARRAS, BARAC110MMDE SECCION TRANSVERSAL RECTANGULAR,LAMINADAS EN CALIENTE
2019-10-30 Chile Imports
OTERO Y DOMINGUEZ LTDA
CAJA METALICASTANLEY-FMOD.27 IN 10DWRLOS DEMAS MUEBLES DE METAL, DESTORNILLADORESSTANLEY-FDE ACEROHERRAMIENTAS DE USO MANUAL
2019-12-16 Chile Imports
OTERO Y DOMINGUEZ LTDA
MONOFILAMENTO, NTH-F, DE PLASTICO, PARA USO EN IMPRESORAS 3D., MONOFILAMENTO, NTH-F, DE PLASTICO, PARA USO EN IMPRESORAS 3D., MONOFILAMENTO, NTH-F, DE PLASTICO, PARA USO EN IMPRESORAS 3D., MONOFILAMENTO, NTH-F, DE PLASTICO, PARA USO EN IMPRESORAS 3D., MONOFILAMENTO, NTH-F, DE PLASTICO, PARA USO EN IMPRESORAS 3D.
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Contact information for Otero Y Dominguez Ltda

 
Address
SANTIAGO
 
 

Sample Bill of Lading

1,441 shipment records available

Receipt Date
2019-10-30
Consignee
Otero Y Dominguez Ltda
Consignee (Original Format)
OTERO Y DOMINGUEZ LTDA
Consignee RUT ID
88855300
Consignee RUT ID Verification Number
2
Carrier
COSCO SHIPPING CO.LT
Shipment Origin
Italy
Port of Unlading
Valparaiso (CL)
Port of Lading
Rotterdam (NL)
Country of Sale
Spain
Transport Method
Maritime
Transport Document Date
2019-09-24
Transport Document Number
COSU4510140430
Gross Weight (kg)
20564.0
Value of Goods, FOB (USD)
22217.33
Value of Goods, CIF (USD)
23918.74
Freight Value
1629.86
Insurance Value
71.55
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
Europe Euro
Customs Code
34
Identification Number
16401566
Import Record
91
Import Report Number
999
Moved Value (USD)
$4,545
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
1
VAT Value
4544.56
Ad Valorem Code
223
Manifest Number
186907
Package Quantity
1
Item Bill of Lading Aladi
72149100
HS Code
72149100
Goods Shipped
BARRAS
Value of Goods, Item FOB (USD)
14615.67
Value of Goods, Item CIF (USD)
15734.94
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
20
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1.07
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value
2989.64
Item Unit Quantity
14730.0
Value of Goods, Item FOB Unit (USD)
0.99
Item Insurance Value
47.07
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1072.2
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000014.730000 TONELADA
Item Other Tax 1 Estimate Value
+