Company profile made by Panjiva
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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 | + |
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