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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2010-12-21 | ||||
2011-01-03 | ||||
2010-12-21 | Chile Imports | BREVIS Y COMPANIA LIMITADA | BOMBA CENTRIFUGA, ARGAL-F, TMB 20 WR V N1 B EN 1, LOS DEMAS BOMBAS DE LIQUIDOS P, ARA USO INDUSTRIAL |
Receipt Date | 2010-12-21 |
Consignee | Brevis Y Compania Limitada |
Consignee (Original Format) | BREVIS Y COMPANIA LIMITADA |
Consignee RUT ID | 76067179 |
Consignee RUT ID Verification Number | 7 |
Carrier | A ARGENT. |
Shipment Origin | Argentina |
Port of Unlading | Santiago (CL) |
Port of Lading | Buenos Aires (AR) |
Country of Sale | Argentina |
Transport Method | Air |
Transport Document Date | 2010-11-26 |
Transport Document Number | 10032214 |
Gross Weight (kg) | 2895 |
Value of Goods, FOB (USD) | 144400 |
Value of Goods, CIF (USD) | 206696 |
Freight Value | 59408 |
Insurance Value | 2888 |
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 | 1 |
Currency Code | United States Dollar |
Customs Code | 48 |
Free Trade Zone Code | 11 |
Identification Number | 3328497 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $54,031 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 1 |
Purchase Code | 3 |
Insurance Code | 2 |
VAT Value | 41629 |
Warehouse Receipt Date | 2010-11-26 |
Warehouse Code | A10 |
Ad Valorem Total | 12402 |
Ad Valorem Code | 223 |
Manifest Date | 2010-11-26 |
Manifest Number | 262713 |
Package Quantity | 1 |
Package Type Code | CARDBOARD BOXES |
HS Code | 84149090 |
Goods Shipped | KIT DE REPARACION |
Value of Goods, Item FOB (USD) | 749.95 |
Value of Goods, Item CIF (USD) | 1073.49 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 9278.86 |
Item Ad Valorem Estimate Value | 64.41 |
Item Other Tax 1 Value | 216.2 |
Item Unit Quantity | 1156.92 |
Value of Goods, Item FOB Unit (USD) | 648229.78 |
Item Insurance Value | 15.0 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 308.54 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 00000002.000000 KIT |
Item Other Tax 1 Estimate Value | + |