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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-08-26 | ||||
2014-11-11 | ||||
2014-03-14 | Chile Imports | CERAMICAS MYRIAM LTDA. | ALICATES, UYUSTOOLS, ALK108, HERRAMIENTAS DE MANO, CORTAVIDRIOS, UYUSTOOLS, CV8501, HERRAMIENTAS DE MANO DE USO DO, MESTICO |
Receipt Date | 2014-08-26 |
Consignee | Ceramicas Myriam Ltda |
Consignee (Original Format) | CERAMICAS MYRIAM LTDA. |
Consignee RUT ID | 77498100 |
Consignee RUT ID Verification Number | 4 |
Carrier | NO EXISTE |
Shipment Origin | China |
Port of Unlading | Iquique (CL) |
Port of Lading | Zona Franca de Iquique (CL) |
Country of Sale | ZF.IQUIQUE |
Transport Method | Truck |
Transport Document Date | 2014-08-25 |
Transport Document Number | 170382 |
Gross Weight (kg) | 38000 |
Value of Goods, FOB (USD) | 325794 |
Value of Goods, CIF (USD) | 348600 |
Freight Value | 16290 |
Insurance Value | 6516 |
Items Quantity | 2 |
Packages Quantity | 19 |
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 | 7 |
Free Trade Zone Code | 31 |
Identification Number | 7109546 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $91,124 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 1 |
Insurance Code | 2 |
VAT Value | 70208 |
Warehouse Receipt Date | 2014-08-26 |
Warehouse Code | A03 |
Ad Valorem Total | 20916 |
Ad Valorem Code | 223 |
Package Quantity | 19 |
Package Type Code | CARDBOARD BOXES |
HS Code | 82032000 |
Goods Shipped | ALICATES |
Value of Goods, Item FOB (USD) | 2854.2 |
Value of Goods, Item CIF (USD) | 3054.0 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 20 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 931.1 |
Item Ad Valorem Estimate Value | 183.24 |
Item Observation 2 Description | MERCANCIAS DE MAS DE UN MODELO |
Item Other Tax 1 Value | 615.08 |
Item Unit Quantity | 32800.0 |
Value of Goods, Item FOB Unit (USD) | 87018.29 |
Item Insurance Value | 57.09 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 142.71 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 00001020.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |