Optica Antofagasta Ltda, ANTOFAGASTA | Buyer Report

See Optica Antofagasta Ltda's products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

321 South American shipments available for Optica Antofagasta Ltda

日期	数据来源	供应商	详细信息
2020-10-01	Chile Imports	OPTICA ANTOFAGASTA LTDA	XXXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXX XX XXXXXXXX
2021-02-16	Chile Imports	OPTICA ANTOFAGASTA LTDA	XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXX XX XXXXXXXXXXXXXX XXXX XXXXX
2021-02-26	Chile Imports	OPTICA ANTOFAGASTA LTDA	XXXXXX XXXX XXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXX

货运数据显示一个公司交易什么产品或者更多。了解更多信息

Contact information for Optica Antofagasta Ltda

地址

ANTOFAGASTA

Top HS Codes

HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
HS 39 - Plastics and articles thereof
HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

321 shipment records available

Receipt Date

2020-10-01

Consignee

Optica Antofagasta Ltda

Consignee (Original Format)

OPTICA ANTOFAGASTA LTDA

Consignee RUT ID

78454810

Consignee RUT ID Verification Number

Carrier

CMA CGM

Shipment Origin

Taiwan, China

Port of Unlading

San Antonio (CL)

Port of Lading

Shanghai (CN)

Country of Sale

France

Transport Method

Maritime

Transport Document Date

2020-08-28

Transport Document Number

(M)TWN0417747

Gross Weight (kg)

368.0

Value of Goods, FOB (USD)

49588.0

Value of Goods, CIF (USD)

49959.81

Freight Value

162.8

Insurance Value

209.01

Items Quantity

Packages Quantity

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

Currency Code

United States Dollar

Customs Code

Identification Number

17332552

Import Record

Import Report Number

999

Moved Value (USD)

$1,306

Operation Type

IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.

Payment Form Code

Payment Terms

Cash payment

Purchase Code

VAT Value

10061.91

Ad Valorem Total

2997.59

Ad Valorem Code

223

Manifest Number

198161

Package Quantity

Package Type Code

CARDBOARD BOXES

Industry - GICS

[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]

HS Code

90031100

Goods Shipped

XXXXXXXXX XXXXXXXX XXXXXXX

Value of Goods, Item FOB (USD)

49588.0

Value of Goods, Item CIF (USD)

49959.81

Item Ad Valorem Estimate Code

223

Item Other Tax 1 Percentage

0.19

Item Unit Price Value

5.0

Item Ad Valorem Estimate Value

2997.59

Item Other Tax 1 Value

10061.91

Item Unit Quantity

10000.0

Value of Goods, Item FOB Unit (USD)

4.96

Item Insurance Value

209.01

Item Observation 1 Code

Item Other Tax 1 Estimate Code

178

Item Unit Code

Item Freight Value

162.8

Item Number

Item Ad Valorem Percentage

6.0

Item Observation 1 Description

00010000.000000 UNIDAD

Item Other Tax 1 Estimate Value