Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-02-11 | ||||
| Receipt Date | 2013-02-11 |
| Consignee | Arriendo De Gruas Y Maq Ltda |
| Consignee (Original Format) | ARRIENDO DE GRUAS Y MAQ.LTDA |
| Consignee RUT ID | 77926000 |
| Consignee RUT ID Verification Number | 3 |
| Carrier | NIPPON YUSEN KAISHA |
| Shipment Origin | Germany |
| Port of Unlading | San Antonio (CL) |
| Country of Sale | Chile |
| Transport Method | Maritime |
| Transport Document Date | 2013-01-09 |
| Transport Document Number | NYKS540056393 |
| Gross Weight (kg) | 10265000 |
| Value of Goods, FOB (USD) | 102532234 |
| Value of Goods, CIF (USD) | 105278309 |
| Freight Value | 2264748 |
| Insurance Value | 481327 |
| Items Quantity | 1 |
| Packages Quantity | 6 |
| 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 | Chile Peso |
| Customs Code | 39 |
| Free Trade Zone Code | 22 |
| Identification Number | 5510083 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $20,002,879 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 1 |
| Purchase Code | 1 |
| VAT Value | 20002879 |
| Ad Valorem Code | 223 |
| Manifest Number | 92145 |
| Package Quantity | 6 |
| Package Type Code | PACKAGES |
| HS Code | 87051090 |
| Goods Shipped | GRUA AUTOMOTRIZ USADA D |
| Value of Goods, Item FOB (USD) | 1025322.34 |
| Value of Goods, Item CIF (USD) | 1052783.09 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Observation 4 Code | 5 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 105278309.0 |
| Item Observation 2 Description | 00000001.000000 UNIDAD |
| Item Observation 4 Description | MERC. USADA |
| Item Other Tax 1 Value | 200028.79 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 10253223400.0 |
| Item Insurance Value | 4813.27 |
| Item Observation 1 Code | 78 |
| Item Observation 3 Code | 14 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 22647.48 |
| Item Number | 1 |
| Item Observation 1 Description | BIEN DE CAPITAL |
| Item Observation 3 Description | 016160 |
| Item Other Tax 1 Estimate Value | + |
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