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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-07-09 |
Receipt Date | 2014-07-09 |
Consignee | Adolf Kortge Diaz |
Consignee (Original Format) | ADOLF KORTGE DIAZ |
Consignee RUT ID | 8560377 |
Consignee RUT ID Verification Number | 9 |
Carrier | LAN AIRLINES |
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 | 2014-06-30 |
Transport Document Number | 770470036379 |
Gross Weight (kg) | 180 |
Value of Goods, FOB (USD) | 419160 |
Value of Goods, CIF (USD) | 443660 |
Freight Value | 16117 |
Insurance Value | 8383 |
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 | 6988409 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $116,190 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 1 |
Purchase Code | 8 |
Insurance Code | 2 |
VAT Value | 89388 |
Warehouse Receipt Date | 2014-07-02 |
Warehouse Code | A01 |
Ad Valorem Total | 26620 |
Ad Valorem Code | 223 |
Manifest Date | 2014-07-02 |
Manifest Number | 172331 |
Other Tax Code | 113 |
Other Tax Value | 182 |
Package Quantity | 1 |
Package Type Code | CARDBOARD BOXES |
HS Code | 90185000 |
Goods Shipped | DISPOSITIVOS CORNEOS |
Value of Goods, Item FOB (USD) | 4191.6 |
Value of Goods, Item CIF (USD) | 4436.6 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 320424.67 |
Item Ad Valorem Estimate Value | 266.2 |
Item Other Tax 1 Value | 893.53 |
Item Unit Quantity | 138.46 |
Value of Goods, Item FOB Unit (USD) | 30273003.03 |
Item Insurance Value | 83.83 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 161.17 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 00000002.000000 UNIDADES |
Item Other Tax 1 Estimate Value | + |