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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2018-02-19 | ||||
2018-02-05 | ||||
2018-02-08 | Chile Imports | AXYS S.A. | TARJETA INTELIGENTE, GAORFID, 2.45 GHZ, DIGITAL |
Receipt Date | 2018-02-19 |
Consignee | Axys S.A. |
Consignee (Original Format) | AXYS S.A. |
Consignee RUT ID | 99570450 |
Consignee RUT ID Verification Number | 1 |
Carrier | LATAM AIRLINES GROUP |
Shipment Origin | China |
Port of Unlading | Santiago (CL) |
Port of Lading | Miami (US) |
Country of Sale | China |
Transport Method | Air |
Transport Document Date | 2018-02-01 |
Transport Document Number | 672404320701 |
Gross Weight (kg) | 550 |
Value of Goods, FOB (USD) | 588188 |
Value of Goods, CIF (USD) | 627764 |
Freight Value | 27812 |
Insurance Value | 11764 |
Items Quantity | 3 |
Packages Quantity | 2 |
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 |
Identification Number | 14496076 |
Import Record | 96 |
Import Report Number | 999 |
Moved Value (USD) | $119,713 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 1 |
Payment Terms | Cash payment |
Purchase Code | 8 |
Insurance Code | 7 |
VAT Value | 119344 |
Warehouse Receipt Date | 2018-02-07 |
Warehouse Code | A01 |
Ad Valorem Code | 223 |
Manifest Date | 2018-02-07 |
Manifest Number | 229026 |
Other Tax Code | 113 |
Other Tax Value | 369 |
Package Quantity | 2 |
Package Type Code | CARDBOARD BOXES |
Item Bill of Lading Aladi | 85438990 |
HS Code | 85437090 |
Goods Shipped | MODULADOR DE VIDEO |
Value of Goods, Item FOB (USD) | 3012.67 |
Value of Goods, Item CIF (USD) | 3215.38 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 0.19 |
Item Unit Price Value | 535.9 |
Item Commercial Agreement Number | 816 |
Item Ad Valorem Estimate Value | 0.0 |
Item Other Tax 1 Value | 610.92 |
Item Unit Quantity | 6.0 |
Value of Goods, Item FOB Unit (USD) | 502.11 |
Item Insurance Value | 60.25 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 142.45 |
Item Number | 1 |
Item Ad Valorem Percentage | 0.0 |
Item Observation 1 Description | 00000006.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |