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Supply Chain Intelligence about:

Optica Nueva Vision Ltda

企业页面   Chile

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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。

60 South American shipments available for Optica Nueva Vision Ltda
日期 数据来源 供应商 详细信息
2016-05-04 Chile Imports
OPTICA NUEVA VISION LTDA.
XXXXXX XX XXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXXXXXXXXX XXXXXXXXXX
2016-06-01 Chile Imports
OPTICA NUEVA VISION LTDA.
XXXXXX XX XXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXXXXXXXXX XXXXXXXXXX
2018-10-18 Chile Imports
OPTICA NUEVA VISION LTDA
XXXXXX XX XXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XX XXX XXX XX XXXXXXXX XX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXX
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
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 70 - Glass and glassware

See more goods shipped on Panjiva

Sample Bill of Lading

60 shipment records available

Receipt Date
2016-05-04
Consignee
Optica Nueva Vision Ltda
Consignee (Original Format)
OPTICA NUEVA VISION LTDA.
Consignee RUT ID
77955040
Carrier
AMERICAN AIRLINES
Shipment Origin
China
Port of Unlading
Santiago (CL)
Port of Lading
Columbus (US)
Country of Sale
China
Transport Method
Air
Transport Document Date
2016-04-25
Transport Document Number
6088619946
Gross Weight (kg)
2.0
Value of Goods, FOB (USD)
1144.55
Value of Goods, CIF (USD)
1226.44
Freight Value
59.0
Insurance Value
22.89
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
31
Identification Number
8885304
Import Record
1
Import Report Number
999
Moved Value (USD)
$325
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
2
Insurance Code
2
VAT Value
247.67
Warehouse Receipt Date
2016-04-29
Warehouse Code
A01
Ad Valorem Total
73.59
Ad Valorem Code
223
Manifest Date
2016-04-29
Manifest Number
201266
Other Tax Code
113
Other Tax Value
3.46
Package Quantity
1
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
90014000
Goods Shipped
XXXXXX XX XXXXXX
Value of Goods, Item FOB (USD)
1144.55
Value of Goods, Item CIF (USD)
1226.44
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
1426.09
Item Ad Valorem Estimate Value
73.59
Item Observation 2 Description
00000086.000000 PARES
Item Other Tax 1 Value
247.01
Item Unit Quantity
8600.0
Value of Goods, Item FOB Unit (USD)
133087.21
Item Insurance Value
22.89
Item Observation 1 Code
76
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
59.0
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value
+

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