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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-03-13 | ||||
2013-07-17 | ||||
2013-03-13 | Chile Imports | BENAVENTE Y GONZALEZ CIA.LTDA | ACUMULADORES ELECTRICOS, BLUEBIRD-F, DE NIQUEL-CADMIO, PARA ORDENADORES DE MANO |
Receipt Date | 2013-03-13 |
Consignee | Benavente Y Gonzalez Cia.Ltda |
Consignee (Original Format) | BENAVENTE Y GONZALEZ CIA.LTDA |
Consignee RUT ID | 76091809 |
Consignee RUT ID Verification Number | 1 |
Carrier | TACA |
Shipment Origin | South Korea |
Port of Unlading | Santiago (CL) |
Country of Sale | South Korea |
Transport Method | Air |
Transport Document Date | 2013-03-08 |
Transport Document Number | 5231WAKBYYQ |
Gross Weight (kg) | 396 |
Value of Goods, FOB (USD) | 364975 |
Value of Goods, CIF (USD) | 379804 |
Freight Value | 7529 |
Insurance Value | 7300 |
Items Quantity | 2 |
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 | 39 |
Identification Number | 5602543 |
Import Record | 93 |
Import Report Number | 999 |
Moved Value (USD) | $72,358 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 8 |
Insurance Code | 2 |
VAT Value | 72194 |
Warehouse Receipt Date | 2013-03-11 |
Warehouse Code | A01 |
Ad Valorem Code | 223 |
Manifest Date | 2013-03-11 |
Manifest Number | 151453 |
Other Tax Code | 113 |
Other Tax Value | 164 |
Package Quantity | 1 |
Package Type Code | CARDBOARD BOXES |
Item Bill of Lading Aladi | 84719020 |
HS Code | 84719020 |
Goods Shipped | ORDENADOR DE MANO |
Value of Goods, Item FOB (USD) | 2550.85 |
Value of Goods, Item CIF (USD) | 2654.5 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 99 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 132725.0 |
Item Commercial Agreement Number | 810 |
Item Observation 2 Description | 00000002.000000 UNIDAD |
Item Other Tax 1 Value | 504.36 |
Item Unit Quantity | 200.0 |
Value of Goods, Item FOB Unit (USD) | 12754250.0 |
Item Insurance Value | 51.02 |
Item Observation 1 Code | 20 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 52.62 |
Item Number | 1 |
Item Observation 1 Description | MERCANCIAS DE MAS DE UN MODELO |
Item Other Tax 1 Estimate Value | + |