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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-02-06 |
Receipt Date | 2014-02-06 |
Consignee | Agric.Quinta De Colmenares Ltd. |
Consignee (Original Format) | AGRIC.QUINTA DE COLMENARES LTD |
Consignee RUT ID | 77697190 |
Consignee RUT ID Verification Number | 1 |
Carrier | MAERSK LINE |
Shipment Origin | Denmark |
Port of Unlading | San Antonio (CL) |
Port of Lading | København (DK) |
Country of Sale | Denmark |
Transport Method | Maritime |
Transport Document Date | 2013-12-28 |
Transport Document Number | (M)867162959(H)HOLDK101154 |
Gross Weight (kg) | 175000 |
Value of Goods, FOB (USD) | 4622688 |
Value of Goods, CIF (USD) | 4990023 |
Freight Value | 349870 |
Insurance Value | 17465 |
Items Quantity | 1 |
Packages Quantity | 3 |
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 | Europe Euro |
Customs Code | 39 |
Free Trade Zone Code | 22 |
Identification Number | 6549322 |
Import Record | 91 |
Import Report Number | 999 |
Moved Value (USD) | $948,104 |
Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
Payment Form Code | 32 |
Purchase Code | 1 |
Insurance Code | 7 |
VAT Value | 948104 |
Ad Valorem Code | 223 |
Manifest Number | 104815 |
Package Quantity | 3 |
Item Bill of Lading Aladi | 84335300 |
HS Code | 84335300 |
Goods Shipped | MAQUINA COSECHADORA |
Value of Goods, Item FOB (USD) | 46226.88 |
Value of Goods, Item CIF (USD) | 49900.23 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 29 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 4990023.0 |
Item Commercial Agreement Number | 800 |
Item Observation 2 Description | INC.1RO.REGLA 1 |
Item Other Tax 1 Value | 9481.04 |
Item Unit Quantity | 100.0 |
Value of Goods, Item FOB Unit (USD) | 462268800.0 |
Item Insurance Value | 174.65 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 3498.7 |
Item Number | 1 |
Item Observation 1 Description | 00000001.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |