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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-04-06 | ||||
2015-04-06 | ||||
2015-04-06 | Chile Imports | ANDY SOTO MOYANO | TELEFONO IP, CISCO, CON ACCESORIOS |
Receipt Date | 2015-04-06 |
Consignee | Andy Soto Moyano |
Consignee (Original Format) | ANDY SOTO MOYANO |
Consignee RUT ID | 13659239 |
Consignee RUT ID Verification Number | 4 |
Carrier | LAN CARGO |
Shipment Origin | China |
Port of Unlading | Santiago (CL) |
Port of Lading | Miami (US) |
Country of Sale | United States |
Transport Method | Air |
Transport Document Date | 2015-03-04 |
Transport Document Number | 773045772075 |
Gross Weight (kg) | 220 |
Value of Goods, FOB (USD) | 50000 |
Value of Goods, CIF (USD) | 62323 |
Freight Value | 11323 |
Insurance Value | 1000 |
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 | 1 |
Currency Code | United States Dollar |
Customs Code | 48 |
Free Trade Zone Code | 31 |
Identification Number | 7743209 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $17,089 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 8 |
Insurance Code | 2 |
VAT Value | 12679 |
Warehouse Receipt Date | 2015-03-06 |
Warehouse Code | A01 |
Ad Valorem Total | 3739 |
Ad Valorem Code | 223 |
Manifest Date | 2015-03-06 |
Manifest Number | 183162 |
Other Tax Code | 113 |
Other Tax Value | 671 |
Package Quantity | 1 |
Package Type Code | CARDBOARD BOXES |
HS Code | 85171800 |
Goods Shipped | TELEFONO IP |
Value of Goods, Item FOB (USD) | 500.0 |
Value of Goods, Item CIF (USD) | 623.23 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 62323.0 |
Item Ad Valorem Estimate Value | 37.39 |
Item Other Tax 1 Value | 125.52 |
Item Unit Quantity | 100.0 |
Value of Goods, Item FOB Unit (USD) | 5000000.0 |
Item Insurance Value | 10.0 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 113.23 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 00000001.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |