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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2009-09-03 |
Receipt Date | 2009-09-03 |
Consignee | Akika Oooto |
Consignee (Original Format) | AKIKA OOOTO |
Consignee RUT ID | 22981906 |
Consignee RUT ID Verification Number | 2 |
Carrier | FEDERAL EXPRESS |
Shipment Origin | Japan |
Port of Unlading | Santiago (CL) |
Port of Lading | Nagoya, Aichi (JP) |
Country of Sale | Japan |
Transport Method | Air |
Transport Document Date | 2009-08-31 |
Transport Document Number | 796903689401 |
Gross Weight (kg) | 544 |
Value of Goods, FOB (USD) | 128451 |
Value of Goods, CIF (USD) | 174626 |
Freight Value | 43606 |
Insurance Value | 2569 |
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 | Japan Yen |
Customs Code | 48 |
Free Trade Zone Code | 39 |
Identification Number | 2091294 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $33,294 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 5 |
Insurance Code | 2 |
VAT Value | 33197 |
Warehouse Receipt Date | 2009-09-02 |
Warehouse Code | A01 |
Ad Valorem Code | 223 |
Manifest Date | 2009-09-02 |
Manifest Number | 96250 |
Other Tax Code | 113 |
Other Tax Value | 97 |
Package Quantity | 1 |
Package Type Code | CARDBOARD BOXES |
HS Code | 84713000 |
Goods Shipped | COMPUTADOR PORTATIL |
Value of Goods, Item FOB (USD) | 1284.51 |
Value of Goods, Item CIF (USD) | 1746.26 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 99 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 174626.0 |
Item Observation 2 Description | 00000001.000000 UNIDAD |
Item Other Tax 1 Value | 331.79 |
Item Unit Quantity | 100.0 |
Value of Goods, Item FOB Unit (USD) | 12845100.0 |
Item Insurance Value | 25.69 |
Item Observation 1 Code | 28 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 436.06 |
Item Number | 1 |
Item Observation 1 Description | PARTES Y PIEZAS P/COMPUTADORES |
Item Other Tax 1 Estimate Value | + |