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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-12-15 | ||||
2015-12-15 | ||||
2016-07-12 | Chile Imports | AUTOMOTORA SANTO TOMAS LTDA. | ACEITES LUBRICANTES, IEC TRADE-F, PARA MOTOR, DE MOTOS, AMORTIGUADORES, IEC TRADE-F, DECAUCHO VULCANIZACION, PARA BORG DE SUSPENSION, PARA, USO EN MOTOS, CONECTOR, IEC TRADE-F, DE TUBODE ESCAPE, PARA USO EN MOTOS, SILENCIADOR, IEC TRADE-F, DE TUBO DE ESCAPE, PARTES DE MOTOS |
Receipt Date | 2014-12-15 |
Consignee | Automotora Santo Tomas Ltda |
Consignee (Original Format) | AUTOMOTORA SANTO TOMAS LTDA |
Consignee RUT ID | 76348073 |
Consignee RUT ID Verification Number | 9 |
Carrier | C.C.N.I. |
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 | 2014-11-23 |
Transport Document Number | (M)CNIU-BL-USMIA-007034863-8 |
Gross Weight (kg) | 72900 |
Value of Goods, FOB (USD) | 350000 |
Value of Goods, CIF (USD) | 388500 |
Freight Value | 36500 |
Insurance Value | 2000 |
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 | 39 |
Free Trade Zone Code | 18 |
Identification Number | 7429858 |
Import Record | 92 |
Import Report Number | 999 |
Moved Value (USD) | $73,815 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 5 |
Insurance Code | 7 |
VAT Value | 73815 |
Warehouse Receipt Date | 2014-12-11 |
Warehouse Code | A45 |
Ad Valorem Code | 223 |
Manifest Date | 2014-12-10 |
Manifest Number | 118134 |
Other Tax Code | 116 |
Package Quantity | 1 |
Item Bill of Lading Aladi | 85022000 |
HS Code | 85022000 |
Goods Shipped | GRUPO ELECTROGENO |
Value of Goods, Item FOB (USD) | 3500.0 |
Value of Goods, Item CIF (USD) | 3885.0 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 5 |
Item Other Tax 2 Percentage | 19.0 |
Item Unit Price Value | 388500.0 |
Item Commercial Agreement Number | 650 |
Item Observation 2 Description | MERC. USADA |
Item Other Tax 2 Value | 738.15 |
Item Unit Quantity | 100.0 |
Value of Goods, Item FOB Unit (USD) | 35000000.0 |
Item Insurance Value | 20.0 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 116 |
Item Other Tax 2 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 365.0 |
Item Number | 1 |
Item Observation 1 Description | 00000001.000000 UNIDADES |
Item Other Tax 1 Estimate Value | + |
Item Other Tax 2 Estimate Value | + |