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 | |
---|---|---|---|---|
2012-03-01 | ||||
2012-05-17 |
Receipt Date | 2012-03-01 |
Consignee | Arqpanel Limitada |
Consignee (Original Format) | ARQPANEL LIMITADA |
Consignee RUT ID | 76504180 |
Consignee RUT ID Verification Number | 5 |
Carrier | LAN AIRLINES S.A. |
Shipment Origin | United States |
Port of Unlading | Santiago (CL) |
Country of Sale | United States |
Transport Method | Air |
Transport Document Date | 2012-02-26 |
Transport Document Number | 44019842 |
Gross Weight (kg) | 3600 |
Value of Goods, FOB (USD) | 704395 |
Value of Goods, CIF (USD) | 782088 |
Freight Value | 63605 |
Insurance Value | 14088 |
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 | United States Dollar |
Customs Code | 48 |
Free Trade Zone Code | 18 |
Identification Number | 4524128 |
Import Record | 92 |
Import Report Number | 999 |
Moved Value (USD) | $148,597 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 2 |
Insurance Code | 2 |
VAT Value | 148597 |
Warehouse Receipt Date | 2012-02-28 |
Warehouse Code | A11 |
Ad Valorem Code | 223 |
Manifest Date | 2012-02-28 |
Manifest Number | 333157 |
Package Quantity | 1 |
Package Type Code | CARDBOARD BOXES |
Item Bill of Lading Aladi | 84622920 |
HS Code | 84622900 |
Goods Shipped | MAQUINA EMBALLETADORA |
Value of Goods, Item FOB (USD) | 7043.95 |
Value of Goods, Item CIF (USD) | 7820.88 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 782088.0 |
Item Commercial Agreement Number | 650 |
Item Other Tax 1 Value | 1485.97 |
Item Unit Quantity | 100.0 |
Value of Goods, Item FOB Unit (USD) | 70439500.0 |
Item Insurance Value | 140.88 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 636.05 |
Item Number | 1 |
Item Observation 1 Description | 00000001.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |