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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-03-07 |
Receipt Date | 2014-03-07 |
Consignee | Aguas Industriales Ltda |
Consignee (Original Format) | AGUAS INDUSTRIALES LTDA. |
Consignee RUT ID | 80012700 |
Consignee RUT ID Verification Number | 9 |
Carrier | CARGOLUX AIRLINES |
Shipment Origin | United Kingdom |
Port of Unlading | Santiago (CL) |
Country of Sale | United Kingdom |
Transport Method | Air |
Transport Document Date | 2014-03-01 |
Transport Document Number | 17293701005 |
Gross Weight (kg) | 301000 |
Value of Goods, FOB (USD) | 7915193 |
Value of Goods, CIF (USD) | 11316340 |
Freight Value | 3384923 |
Insurance Value | 16224 |
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 | United States Dollar |
Customs Code | 48 |
Free Trade Zone Code | 22 |
Identification Number | 6636291 |
Import Record | 91 |
Import Report Number | 999 |
Moved Value (USD) | $2,150,105 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 3 |
VAT Value | 2150105 |
Warehouse Receipt Date | 2014-03-04 |
Warehouse Code | A09 |
Ad Valorem Code | 223 |
Manifest Date | 2014-03-04 |
Manifest Number | 449824 |
Package Quantity | 1 |
Package Type Code | CAJON |
Item Bill of Lading Aladi | 84212199 |
HS Code | 84212100 |
Goods Shipped | EQUIPO PARA FILTRAR Y DESALINIZAR |
Value of Goods, Item FOB (USD) | 79151.93 |
Value of Goods, Item CIF (USD) | 113163.4 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 11316340.0 |
Item Commercial Agreement Number | 800 |
Item Other Tax 1 Value | 21501.05 |
Item Unit Quantity | 100.0 |
Value of Goods, Item FOB Unit (USD) | 791519300.0 |
Item Insurance Value | 162.24 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 33849.23 |
Item Number | 1 |
Item Observation 1 Description | 00000001.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |