Company profile made by Panjiva
Company profile Buyer company United Arab EmiratesThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-02-07 | ||||
| 2017-07-20 | ||||
| 2017-09-14 | Chile Imports | BOS Y COMPANIA LTDA | TAZAS, RAK PORCELAIN, DE POCELANA, VAJILLA DE USO DOMESTICO, PLATOS, RAK PORCELAIN, DE POCELANA, VAJILLA DE USO DOMESTICO, CREMERO, RAK PORCELAIN, DE POCELANA, VAJILLA DE USO DOMESTICO, TETERA, RAK PORCELAIN, DE POCELANA, VAJILLA DE USO DOMESTICO, VASO, RAK PORCELAIN, DE POCELANA, VAJILLA DE USO DOMESTICO, CUCHILLO, RAK PORCELAIN.-F, METALICO, CUCHILLO DE MESA DE HOJAFINA, BOWL, RAK PORCELAIN, ... | |
| Receipt Date | 2017-02-07 |
| Consignee | Bos Y Compania Ltda |
| Consignee (Original Format) | BOS Y COMPANIA LTDA |
| Consignee RUT ID | 76257220 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | HAPAG LLOYD |
| Shipment Origin | United Arab Emirates |
| Port of Unlading | Valparaiso (CL) |
| Country of Sale | United Arab Emirates |
| Transport Method | Maritime |
| Transport Document Date | 2016-11-30 |
| Transport Document Number | HLCUDX2161107570 |
| Gross Weight (kg) | 870100 |
| Value of Goods, FOB (USD) | 3269287 |
| Value of Goods, CIF (USD) | 3395059 |
| Freight Value | 118972 |
| Insurance Value | 6800 |
| Items Quantity | 5 |
| 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 | 1 |
| Currency Code | United States Dollar |
| Customs Code | 34 |
| Identification Number | 13369981 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $887,648 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Payment Terms | Cash payment |
| Purchase Code | 2 |
| VAT Value | 683764 |
| Ad Valorem Total | 203704 |
| Ad Valorem Code | 223 |
| Manifest Number | 148567 |
| Other Tax Code | 300 |
| Other Tax Value | 180 |
| Package Quantity | 1 |
| HS Code | 69111090 |
| Goods Shipped | PLATOS |
| Value of Goods, Item FOB (USD) | 2963.37 |
| Value of Goods, Item CIF (USD) | 3077.38 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 5.07 |
| Item Ad Valorem Estimate Value | 184.64 |
| Item Other Tax 1 Value | 619.78 |
| Item Unit Quantity | 606.67 |
| Value of Goods, Item FOB Unit (USD) | 4.88 |
| Item Insurance Value | 6.16 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 107.83 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000828.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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