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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-09-10 |
Receipt Date | 2014-09-10 |
Consignee | Adama Chile S.A. |
Consignee (Original Format) | ADAMA CHILE S.A. |
Consignee RUT ID | 76257494 |
Consignee RUT ID Verification Number | 2 |
Carrier | LAN AIRLINES |
Shipment Origin | Colombia |
Port of Unlading | Santiago (CL) |
Port of Lading | Barranquilla (CO) |
Country of Sale | Netherland Territories in AM |
Transport Method | Air |
Transport Document Date | 2014-09-01 |
Transport Document Number | 07EUW910 |
Gross Weight (kg) | 381800 |
Value of Goods, FOB (USD) | 5553813 |
Value of Goods, CIF (USD) | 6350400 |
Freight Value | 776964 |
Insurance Value | 19623 |
Items Quantity | 1 |
Packages Quantity | 252 |
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 | United States Dollar |
Customs Code | 48 |
Free Trade Zone Code | 11 |
Identification Number | 7170248 |
Import Record | 64 |
Import Report Number | 999 |
Moved Value (USD) | $1,206,576 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 1 |
Purchase Code | 1 |
VAT Value | 1206576 |
Warehouse Receipt Date | 2014-09-05 |
Warehouse Code | A09 |
Ad Valorem Code | 223 |
Manifest Date | 2014-09-05 |
Manifest Number | 479498 |
Package Quantity | 252 |
Package Type Code | CARDBOARD BOXES |
Item Bill of Lading Aladi | 38082010 |
HS Code | 38089219 |
Goods Shipped | FUNGICIDA |
Value of Goods, Item FOB (USD) | 55538.13 |
Value of Goods, Item CIF (USD) | 63504.0 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 96 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 2100.0 |
Item Commercial Agreement Number | 640 |
Item Observation 2 Description | 2989-2014 |
Item Other Tax 1 Value | 12065.76 |
Item Unit Quantity | 302400.0 |
Value of Goods, Item FOB Unit (USD) | 183657.84 |
Item Insurance Value | 196.23 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 7769.64 |
Item Number | 1 |
Item Observation 1 Description | 00003024.000000 LITROS |
Item Other Tax 1 Estimate Value | + |