Raff Lee Productos Opticos Spa | Buyer Report — Panjiva
MENU

Raff Lee Productos Opticos Spa

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Raff Lee Productos Opticos Spa'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

13 South American shipments available for Raff Lee Productos Opticos Spa

Date Data Source Supplier Details
2017-02-28
See all 13 south american shipments for Raff Lee Productos Opticos Spa with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-05-24
2017-09-12 Chile Imports RAFF LEE PRODUCTOS OPTICOS SPA MARCO METALICO, BK FRAMES-F, M.BLACK, PARA LENTES OPTICOS, MARCO METALICO, BK FRAMES-F, M.BLACK, PARA LENTES OPTICOS, MARCO METALICO, BK FRAMES-F, M.BLACK, PARA LENTES OPTICOS, MARCO METALICO, BK FRAMES-F, BLUE W, PARA LENTES OPTICOS
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 Raff Lee Productos Opticos Spa

Learn more about network view





Contact information for Raff Lee Productos Opticos Spa

 
Address
 
 

       

Sample Bill of Lading

13 shipment records available

Receipt Date 2017-02-28
Consignee Raff Lee Productos Opticos Spa
Consignee (Original Format) RAFF LEE PRODUCTOS OPTICOS SPA
Consignee RUT ID 76277923
Consignee RUT ID Verification Number 4
Carrier LAN
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-02-22
Transport Document Number 783715590
Gross Weight (kg) 14699
Value of Goods, FOB (USD) 1078770
Value of Goods, CIF (USD) 1247336
Freight Value 146990
Insurance Value 21576
Items Quantity 4
Packages Quantity 15
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
Identification Number 13335400
Import Record 1
Import Report Number 999
Moved Value (USD) $327,335
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 8
Insurance Code 2
VAT Value 251418
Warehouse Receipt Date 2017-02-23
Warehouse Code A01
Ad Valorem Total 74840
Ad Valorem Code 223
Manifest Date 2017-02-23
Manifest Number 215158
Other Tax Code 113
Other Tax Value 1077
Package Quantity 15
Package Type Code CARDBOARD BOXES
HS Code 90031100
Goods Shipped ARMAZONES
Value of Goods, Item FOB (USD) 8452.31
Value of Goods, Item CIF (USD) 9773.05
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 14.24
Item Ad Valorem Estimate Value 586.38
Item Observation 2 Description MCIA.MAS D/UN MODELO
Item Other Tax 1 Value 1968.29
Item Unit Quantity 686.0
Value of Goods, Item FOB Unit (USD) 12.32
Item Insurance Value 169.05
Item Observation 1 Code 99
Item Observation 3 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1151.68
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 000000686.000000 UNIDADES
Item Observation 3 Description SE SOLIC.REG.PREFERENCIAL
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients