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 | |
---|---|---|---|---|
2011-12-07 | ||||
2011-09-02 | ||||
2011-12-13 | Chile Imports | ALIMENTOS VALDIVIA LTDA | MEMBRANAS, GEA-F, 205197, PARA SISTEMA DE FILTRACION, DE, USO EN INDUSTRIA ALIMENTOS |
Receipt Date | 2011-12-07 |
Consignee | Alimentos Valdivia Ltda |
Consignee (Original Format) | ALIMENTOS VALDIVIA LTDA |
Consignee RUT ID | 76047161 |
Consignee RUT ID Verification Number | 5 |
Carrier | DELTA AIR LINES |
Shipment Origin | Germany |
Port of Unlading | Santiago (CL) |
Country of Sale | Germany |
Transport Method | Air |
Transport Document Date | 2011-11-26 |
Transport Document Number | 40002550 |
Gross Weight (kg) | 56300 |
Value of Goods, FOB (USD) | 4251434 |
Value of Goods, CIF (USD) | 4668813 |
Freight Value | 399381 |
Insurance Value | 17998 |
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 | 48 |
Free Trade Zone Code | 22 |
Identification Number | 4288854 |
Import Record | 91 |
Import Report Number | 999 |
Moved Value (USD) | $887,074 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 11 |
Purchase Code | 3 |
Insurance Code | 7 |
VAT Value | 887074 |
Warehouse Receipt Date | 2011-11-26 |
Warehouse Code | A10 |
Ad Valorem Code | 223 |
Manifest Date | 2011-11-26 |
Manifest Number | 315779 |
Package Quantity | 1 |
Package Type Code | CAJON |
Item Bill of Lading Aladi | 84798200 |
HS Code | 84798200 |
Goods Shipped | MOLINO COLOIDAL |
Value of Goods, Item FOB (USD) | 42514.34 |
Value of Goods, Item CIF (USD) | 46688.13 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 4668813.0 |
Item Commercial Agreement Number | 800 |
Item Other Tax 1 Value | 8870.74 |
Item Unit Quantity | 100.0 |
Value of Goods, Item FOB Unit (USD) | 425143400.0 |
Item Insurance Value | 179.98 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 3993.81 |
Item Number | 1 |
Item Observation 1 Description | 00000001.000000 UNIDADES |
Item Other Tax 1 Estimate Value | + |