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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2009-08-17 | ||||
2012-07-05 |
Receipt Date | 2009-08-17 |
Consignee | Andres N. Reichert Meiners |
Consignee (Original Format) | ANDRES N. REICHERT MEINERS |
Consignee RUT ID | 7052158 |
Consignee RUT ID Verification Number | K |
Carrier | C.S.A.V. |
Shipment Origin | Germany |
Port of Unlading | San Vicente (CL) |
Port of Lading | Callao (PE) |
Country of Sale | Germany |
Transport Method | Maritime |
Transport Document Date | 2009-07-19 |
Transport Document Number | (M)PBC049802(H)0102907055 |
Gross Weight (kg) | 750000 |
Value of Goods, FOB (USD) | 5862583 |
Value of Goods, CIF (USD) | 6022918 |
Freight Value | 141390 |
Insurance Value | 18945 |
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 | 55 |
Free Trade Zone Code | 22 |
Identification Number | 2059326 |
Import Record | 91 |
Import Report Number | 999 |
Moved Value (USD) | $1,144,354 |
Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
Payment Form Code | 32 |
Purchase Code | 5 |
Insurance Code | 9 |
VAT Value | 1144354 |
Ad Valorem Code | 223 |
Manifest Number | 42185 |
Package Quantity | 1 |
Package Type Code | CONTAINER NOT REFRIGERATED |
Item Bill of Lading Aladi | 84361000 |
HS Code | 84361000 |
Goods Shipped | CARRO MEZCLADOR |
Value of Goods, Item FOB (USD) | 58625.83 |
Value of Goods, Item CIF (USD) | 60229.18 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 6022918.0 |
Item Commercial Agreement Number | 800 |
Item Other Tax 1 Value | 11443.54 |
Item Unit Quantity | 100.0 |
Value of Goods, Item FOB Unit (USD) | 586258300.0 |
Item Insurance Value | 189.45 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 1413.9 |
Item Number | 1 |
Item Observation 1 Description | 00000001.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |