Company profile made by Panjiva
Company profile Buyer company ItalyThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-10-15 | ||||
| Receipt Date | 2014-10-15 |
| Consignee | #<JointCompany:0x0000001d208010> |
| Consignee (Original Format) | ALFREDO GOMEZ COMERCIALIZADORA |
| Consignee RUT ID | 77654350 |
| Carrier | C.S.A.V. |
| Shipment Origin | Italy |
| Port of Unlading | San Antonio (CL) |
| Country of Sale | Italy |
| Transport Method | Maritime |
| Transport Document Date | 2014-09-11 |
| Transport Document Number | (M)NBJC7GL00(H)094603395-G1 |
| Gross Weight (kg) | 65000 |
| Value of Goods, FOB (USD) | 841050 |
| Value of Goods, CIF (USD) | 895568 |
| Freight Value | 52518 |
| 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 | Europe Euro |
| Customs Code | 39 |
| Free Trade Zone Code | 22 |
| Identification Number | 7251163 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $170,158 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 3 |
| VAT Value | 170158 |
| Warehouse Receipt Date | 2014-10-13 |
| Warehouse Code | A24 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-10-11 |
| Manifest Number | 115406 |
| Package Quantity | 1 |
| Package Type Code | PALLETS |
| Item Bill of Lading Aladi | 84269100 |
| HS Code | 84269100 |
| Goods Shipped | DISPOSITIVO MULTIBASCULANTE |
| Value of Goods, Item FOB (USD) | 8410.5 |
| Value of Goods, Item CIF (USD) | 8955.68 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 895568.0 |
| Item Commercial Agreement Number | 800 |
| Item Adjustment Sign | + |
| Item Other Tax 1 Value | 1701.58 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 84105000.0 |
| Item Insurance Value | 20.0 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 525.18 |
| Item Number | 1 |
| Item Observation 1 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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