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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-05-12 | ||||
2014-09-25 | ||||
2015-08-11 | Chile Imports | BLANCO PUBLICI. MARKET.LTDA. | ARENA MAGICA, P.V.-F, PARA MODELAR, JUGUETE PARAENTRETENIMIENTO DE, LOS NINOS |
Receipt Date | 2015-05-12 |
Consignee | Blanco Publici. Market.Ltda. |
Consignee (Original Format) | BLANCO PUBLICI. MARKET.LTDA. |
Consignee RUT ID | 78373510 |
Consignee RUT ID Verification Number | 5 |
Carrier | EVERGREEN |
Shipment Origin | China |
Port of Unlading | San Antonio (CL) |
Port of Lading | Shanghai (CN) |
Country of Sale | China |
Transport Method | Maritime |
Transport Document Date | 2015-04-11 |
Transport Document Number | GLV142500629627(N)GOSZ15040020 |
Gross Weight (kg) | 18400 |
Value of Goods, FOB (USD) | 200000 |
Value of Goods, CIF (USD) | 222000 |
Freight Value | 18000 |
Insurance Value | 4000 |
Items Quantity | 1 |
Packages Quantity | 40 |
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 | 31 |
Identification Number | 7841703 |
Import Record | 96 |
Import Report Number | 999 |
Moved Value (USD) | $42,180 |
Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
Payment Form Code | 32 |
Purchase Code | 5 |
Insurance Code | 2 |
VAT Value | 42180 |
Ad Valorem Code | 223 |
Manifest Number | 124227 |
Package Quantity | 40 |
Package Type Code | CARDBOARD BOXES |
Item Bill of Lading Aladi | 39241000 |
HS Code | 39241000 |
Goods Shipped | CUCHARA |
Value of Goods, Item FOB (USD) | 2000.0 |
Value of Goods, Item CIF (USD) | 2220.0 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 1387.5 |
Item Commercial Agreement Number | 816 |
Item Other Tax 1 Value | 421.8 |
Item Unit Quantity | 16000.0 |
Value of Goods, Item FOB Unit (USD) | 125000.0 |
Item Insurance Value | 40.0 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 180.0 |
Item Number | 1 |
Item Observation 1 Description | 00040000.000000 PIEZAS |
Item Other Tax 1 Estimate Value | + |