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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-03-25 | ||||
2011-03-15 |
Receipt Date | 2011-03-25 |
Consignee | Aceros Triple W Limitada |
Consignee (Original Format) | ACEROS TRIPLE W LIMITADA |
Consignee RUT ID | 76102541 |
Consignee RUT ID Verification Number | 4 |
Carrier | HAPAG LLOYD |
Shipment Origin | Switzerland |
Port of Unlading | Valparaiso (CL) |
Port of Lading | Hamburg (DE) |
Country of Sale | Switzerland |
Transport Method | Maritime |
Transport Document Date | 2011-02-21 |
Transport Document Number | (M)HLCUGOT110207237(H)G233/100 |
Gross Weight (kg) | 350000 |
Value of Goods, FOB (USD) | 312881 |
Value of Goods, CIF (USD) | 423980 |
Freight Value | 107099 |
Insurance Value | 4000 |
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 | 4 |
Currency Code | Sweden Krona |
Customs Code | 34 |
Free Trade Zone Code | 23 |
Identification Number | 3571352 |
Import Record | 91 |
Import Report Number | 999 |
Moved Value (USD) | $80,556 |
Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
Payment Form Code | 32 |
Purchase Code | 5 |
Insurance Code | 7 |
VAT Value | 80556 |
Ad Valorem Code | 223 |
Manifest Number | 65029 |
Other Tax Code | 116 |
Package Quantity | 1 |
Item Bill of Lading Aladi | 84272016 |
HS Code | 84272016 |
Goods Shipped | GRUA HORQUILLA |
Value of Goods, Item FOB (USD) | 3128.81 |
Value of Goods, Item CIF (USD) | 4239.8 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 5 |
Item Other Tax 2 Percentage | 19.0 |
Item Unit Price Value | 423980.0 |
Item Commercial Agreement Number | 800 |
Item Observation 2 Description | MERC. USADA CAP.II-II NUM.10.1 |
Item Other Tax 2 Value | 805.56 |
Item Unit Quantity | 100.0 |
Value of Goods, Item FOB Unit (USD) | 31288100.0 |
Item Insurance Value | 40.0 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 116 |
Item Other Tax 2 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 1070.99 |
Item Number | 1 |
Item Observation 1 Description | 00000001.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |
Item Other Tax 2 Estimate Value | + |