Servicios Agricolas Oppenheimer Chile Ltda., AVDA. KENNEDY 5757 OF. 601 TORRE ORIENTE, LAS CONDES SANTIAGO | Buyer Report — Panjiva
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Servicios Agricolas Oppenheimer Chile Ltda.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

7 South American shipments available for Servicios Agricolas Oppenheimer Chile Ltda.

Date Data Source Supplier Details
2015-02-20
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2014-09-08
2015-11-04 Chile Imports SERV.AGRICOLAS OPPENHEIMER CHI PRENDAS DE VESTIR, OPPENHAIMER-F, PARA BEBES, DE PUNTO, DE ALGODON
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See all 1 supplier of Servicios Agricolas Oppenheimer Chile Ltda.

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  1. Almacenes Exito S A
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Contact information for Servicios Agricolas Oppenheimer Chile Ltda.

 
Address AVDA. KENNEDY 5757 OF. 601 TORRE ORIENTE, LAS CONDES SANTIAGO
 
 

       

Sample Bill of Lading

7 shipment records available

Receipt Date 2015-02-20
Consignee Servicios Agricolas Oppenheimer Chile Ltda.
Consignee (Original Format) SERV.AGRICOLAS OPPENHEIMER CHI
Consignee RUT ID 76048270
Consignee RUT ID Verification Number 6
Carrier LAN AIRLINES
Shipment Origin Thailand
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2015-02-12
Transport Document Number 772897797185
Gross Weight (kg) 350
Value of Goods, FOB (USD) 246679
Value of Goods, CIF (USD) 281726
Freight Value 30113
Insurance Value 4934
Items Quantity 1
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 39
Identification Number 7623883
Import Record 1
Import Report Number 999
Moved Value (USD) $73,839
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 56771
Warehouse Receipt Date 2015-02-16
Warehouse Code A01
Ad Valorem Total 16904
Ad Valorem Code 223
Manifest Date 2015-02-16
Manifest Number 182343
Other Tax Code 113
Other Tax Value 164
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 85285910
Goods Shipped SISTEMA DE VIDEOCONFERENCIA
Value of Goods, Item FOB (USD) 2466.79
Value of Goods, Item CIF (USD) 2817.26
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 281726.0
Item Ad Valorem Estimate Value 169.04
Item Other Tax 1 Value 567.4
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 24667900.0
Item Insurance Value 49.34
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 301.13
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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