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 | |
|---|---|---|---|---|
| 2017-11-08 | ||||
| 2017-11-14 | ||||
| 2017-11-07 | Chile Imports | ANA LUZ VERGARA MARTINEZ | GAFAS DE SOL, BARIMODA-F, CRISTALES ORGANICOS, PARA USO DE PERSONAS, GAFAS DE SOL, RB, CRISTALES ORGANICOS, PARA USO DE PERSONAS, GAFAS DE SOL, J.CATE-F, ICEMAN BLK/ICE, DE CRISTALES ORGANICOS,PARA USO HUMANO | |
| Receipt Date | 2017-11-08 |
| Consignee | Ana Luz Vergara Martinez |
| Consignee (Original Format) | ANA LUZ VERGARA MARTINEZ |
| Consignee RUT ID | 8409405 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | CCNI |
| Shipment Origin | United States |
| Port of Unlading | San Antonio (CL) |
| Port of Lading | Port Everglades (US) |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document Date | 2017-10-18 |
| Transport Document Number | (M)CCNR27001A7L7EU4/(H)SNA1038 |
| Gross Weight (kg) | 12610 |
| Value of Goods, FOB (USD) | 229584 |
| Value of Goods, CIF (USD) | 245176 |
| Freight Value | 11000 |
| Insurance Value | 4592 |
| Items Quantity | 2 |
| 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 | 39 |
| Identification Number | 14149459 |
| Import Record | 92 |
| Import Report Number | 999 |
| Moved Value (USD) | $46,584 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Payment Terms | Cash payment |
| Purchase Code | 3 |
| Insurance Code | 2 |
| VAT Value | 46584 |
| Warehouse Receipt Date | 2017-11-07 |
| Warehouse Code | A24 |
| Ad Valorem Code | 223 |
| Manifest Date | 2017-11-02 |
| Manifest Number | 158836 |
| Package Quantity | 1 |
| Package Type Code | PALLETS |
| Item Bill of Lading Aladi | 34039900 |
| HS Code | 34039990 |
| Goods Shipped | PREPARACION SINTETICA OFTALMICO |
| Value of Goods, Item FOB (USD) | 920.77 |
| Value of Goods, Item CIF (USD) | 983.3 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 20 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 25.28 |
| Item Commercial Agreement Number | 650 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Observation 2 Description | MERC. CON MAS DE UN MODELO |
| Item Other Tax 1 Value | 186.83 |
| Item Unit Quantity | 38.9 |
| Value of Goods, Item FOB Unit (USD) | 23.67 |
| Item Insurance Value | 18.42 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 44.12 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00000006.000000 GALON |
| Item Other Tax 1 Estimate Value | + |
English