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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-04-22 | ||||
2014-12-19 | ||||
2013-05-17 | Chile Imports | BARBARA HURTADO LIMITADA | COLAS, KMI-F, CONGELADAS, DE LANGOSTAS CRUDAS |
Receipt Date | 2014-04-22 |
Consignee | Barbara Hurtado Limitada |
Consignee (Original Format) | BARBARA HURTADO LIMITADA |
Consignee RUT ID | 78912810 |
Consignee RUT ID Verification Number | 3 |
Carrier | AIR CANADA |
Shipment Origin | Canada |
Port of Unlading | Santiago (CL) |
Port of Lading | Toronto (CA) |
Country of Sale | Canada |
Transport Method | Air |
Transport Document Date | 2014-04-15 |
Transport Document Number | 01433514574 |
Gross Weight (kg) | 64000 |
Value of Goods, FOB (USD) | 1412864 |
Value of Goods, CIF (USD) | 1986000 |
Freight Value | 569136 |
Insurance Value | 4000 |
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 | 17 |
Identification Number | 6763643 |
Import Record | 73 |
Import Report Number | 999 |
Moved Value (USD) | $377,340 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 1 |
Purchase Code | 2 |
VAT Value | 377340 |
Warehouse Receipt Date | 2014-04-16 |
Warehouse Code | A09 |
Ad Valorem Code | 223 |
Manifest Date | 2014-04-16 |
Manifest Number | 454077 |
Package Quantity | 1 |
Package Type Code | CARDBOARD BOXES |
Item Bill of Lading Aladi | 3061100 |
HS Code | 03061190 |
Goods Shipped | COLAS |
Value of Goods, Item FOB (USD) | 14128.64 |
Value of Goods, Item CIF (USD) | 19860.0 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 4864.79 |
Item Commercial Agreement Number | 600 |
Item Other Tax 1 Value | 3773.4 |
Item Unit Quantity | 40824.0 |
Value of Goods, Item FOB Unit (USD) | 346086.62 |
Item Insurance Value | 40.0 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 5691.36 |
Item Number | 1 |
Item Observation 1 Description | 00000900.000000 LIBRA |
Item Other Tax 1 Estimate Value | + |