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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-07-04 |
Receipt Date | 2016-07-04 |
Consignee | Alexander Esteban Ramirez |
Consignee (Original Format) | ALEXANDER ESTEBAN RAMIREZ |
Consignee RUT ID | 17507755 |
Consignee RUT ID Verification Number | 3 |
Carrier | MITSUI O.S.K. LINES |
Shipment Origin | China |
Port of Unlading | Valparaiso (CL) |
Port of Lading | Shanghai (CN) |
Country of Sale | China |
Transport Method | Maritime |
Transport Document Date | 2016-05-27 |
Transport Document Number | (M)MOLU11039548561(H)SHVAP1605 |
Gross Weight (kg) | 13000 |
Value of Goods, FOB (USD) | 100000 |
Value of Goods, CIF (USD) | 110000 |
Freight Value | 8000 |
Insurance Value | 2000 |
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 | 34 |
Free Trade Zone Code | 31 |
Identification Number | 9099968 |
Import Record | 96 |
Import Report Number | 999 |
Moved Value (USD) | $20,900 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 5 |
Insurance Code | 2 |
VAT Value | 20900 |
Warehouse Receipt Date | 2016-07-02 |
Warehouse Code | A69 |
Ad Valorem Code | 223 |
Manifest Date | 2016-06-29 |
Manifest Number | 138134 |
Package Quantity | 1 |
Package Type Code | CAJON |
Item Bill of Lading Aladi | 84561000 |
HS Code | 84561000 |
Goods Shipped | IMPRESORA |
Value of Goods, Item FOB (USD) | 1000.0 |
Value of Goods, Item CIF (USD) | 1100.0 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 110000.0 |
Item Commercial Agreement Number | 816 |
Item Other Tax 1 Value | 209.0 |
Item Unit Quantity | 100.0 |
Value of Goods, Item FOB Unit (USD) | 10000000.0 |
Item Insurance Value | 20.0 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 80.0 |
Item Number | 1 |
Item Observation 1 Description | 00000001.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |