Company profile made by Panjiva
Company profile Buyer company ChileThousands of companies like you use Panjiva to research suppliers and competitors.
Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-03-22 | ||||
2013-10-08 |
Receipt Date | 2013-03-22 |
Consignee | Alimatec E Ing. Y Maq. Ltda |
Consignee (Original Format) | ALIMATEC E ING. Y MAQ. LTDA. |
Consignee RUT ID | 76139096 |
Consignee RUT ID Verification Number | 1 |
Carrier | AEROMEXICO |
Shipment Origin | China |
Port of Unlading | Santiago (CL) |
Port of Lading | Hong Kong (HK) |
Country of Sale | Hong Kong |
Transport Method | Air |
Transport Document Date | 2013-03-10 |
Transport Document Number | FSCS1981 |
Gross Weight (kg) | 16000 |
Value of Goods, FOB (USD) | 480000 |
Value of Goods, CIF (USD) | 584600 |
Freight Value | 95000 |
Insurance Value | 9600 |
Items Quantity | 1 |
Packages Quantity | 10 |
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 | 31 |
Identification Number | 5625536 |
Import Record | 96 |
Import Report Number | 999 |
Moved Value (USD) | $111,074 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 5 |
Insurance Code | 2 |
VAT Value | 111074 |
Warehouse Receipt Date | 2013-03-21 |
Warehouse Code | A09 |
Ad Valorem Code | 223 |
Manifest Date | 2013-03-21 |
Manifest Number | 393821 |
Package Quantity | 10 |
Package Type Code | CARDBOARD BOXES |
Item Bill of Lading Aladi | 85044090 |
HS Code | 85044000 |
Goods Shipped | CONVERTIDOR ESTATICO |
Value of Goods, Item FOB (USD) | 4800.0 |
Value of Goods, Item CIF (USD) | 5846.0 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 99 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 9743.33 |
Item Commercial Agreement Number | 816 |
Item Observation 2 Description | 00000060.000000 UNIDADES |
Item Other Tax 1 Value | 1110.74 |
Item Unit Quantity | 6000.0 |
Value of Goods, Item FOB Unit (USD) | 800000.0 |
Item Insurance Value | 96.0 |
Item Observation 1 Code | 28 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 950.0 |
Item Number | 1 |
Item Observation 1 Description | PARTES Y PIEZAS P/COMPUTADORES |
Item Other Tax 1 Estimate Value | + |