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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-01-25 | ||||
2013-02-27 | ||||
2014-06-16 | Chile Imports | ACTIVA-CRO (CHILE) S.A. | ANTICUERPO MONOCLONAL, AMGEN, INYECTABLE A BASE DE U3-1287 (, AMG888) 70MG/MLAGENTE PARA TRA, TAMIENTO DE CANCER EPITELIAL U, SO HUMANO |
Receipt Date | 2013-01-25 |
Consignee | Activa Cro (Chile) S.A. |
Consignee (Original Format) | ACTIVA-CRO (CHILE) S.A. |
Consignee RUT ID | 76049017 |
Consignee RUT ID Verification Number | 2 |
Carrier | AMERICAN |
Shipment Origin | United States |
Port of Unlading | Santiago (CL) |
Port of Lading | Miami (US) |
Country of Sale | United States |
Transport Method | Air |
Transport Document Date | 2013-01-16 |
Transport Document Number | 52860721 |
Gross Weight (kg) | 400 |
Value of Goods, FOB (USD) | 338800 |
Value of Goods, CIF (USD) | 359551 |
Freight Value | 13975 |
Insurance Value | 6776 |
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 | 18 |
Identification Number | 5473158 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $93,987 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 21 |
Purchase Code | 6 |
Insurance Code | 2 |
VAT Value | 72414 |
Warehouse Receipt Date | 2013-01-17 |
Warehouse Code | A10 |
Ad Valorem Total | 21573 |
Ad Valorem Code | 223 |
Manifest Date | 2013-01-17 |
Manifest Number | 385139 |
Package Quantity | 1 |
Package Type Code | CARDBOARD BOXES |
HS Code | 90183990 |
Goods Shipped | KIT DE LABORATORIO |
Value of Goods, Item FOB (USD) | 3388.0 |
Value of Goods, Item CIF (USD) | 3595.51 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 1485.75 |
Item Ad Valorem Estimate Value | 215.73 |
Item Other Tax 1 Value | 724.14 |
Item Unit Quantity | 24200.0 |
Value of Goods, Item FOB Unit (USD) | 140000.0 |
Item Insurance Value | 67.76 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 139.75 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 00000242.000000 KITS |
Item Other Tax 1 Estimate Value | + |