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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-10-24 | ||||
2012-12-18 | ||||
2012-08-13 | Chile Imports | CESAR ARNALDO GUTIERREZ MUNOZ | CONECTORES, DONG-F, 4PIN-220V-3A,ELECTRICOS, LOS DEMAS APARATOS DECONECCION, ,PARA CIRCUITOS ELECTRICOS, CONVERTIDORES ELECTRICOS FLYBACK, ETO-F, ESTATICOS,DE SALIDA DE LINEA, COMPONENTES PARA EQUIPOSELECTR, ONICOS |
Receipt Date | 2013-10-24 |
Consignee | Cesar Arnaldo Gutierrez Munoz |
Consignee (Original Format) | CESAR ARNALDO GUTIERREZ MUNOZ |
Consignee RUT ID | 9045872 |
Consignee RUT ID Verification Number | 8 |
Carrier | AMERICAN AERLINES |
Shipment Origin | China |
Port of Unlading | Santiago (CL) |
Port of Lading | Miami (US) |
Country of Sale | China |
Transport Method | Air |
Transport Document Date | 2013-10-20 |
Transport Document Number | 5993832331 |
Gross Weight (kg) | 2100 |
Value of Goods, FOB (USD) | 53043 |
Value of Goods, CIF (USD) | 99451 |
Freight Value | 45347 |
Insurance Value | 1061 |
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 | 31 |
Identification Number | 6270731 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $26,131 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 2 |
Insurance Code | 2 |
VAT Value | 20051 |
Warehouse Receipt Date | 2013-10-21 |
Warehouse Code | A01 |
Ad Valorem Total | 5967 |
Ad Valorem Code | 223 |
Manifest Date | 2013-10-21 |
Manifest Number | 161202 |
Other Tax Code | 113 |
Other Tax Value | 113 |
Package Quantity | 1 |
Package Type Code | CARDBOARD BOXES |
HS Code | 85406000 |
Goods Shipped | TRIODO |
Value of Goods, Item FOB (USD) | 274.4 |
Value of Goods, Item CIF (USD) | 514.49 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 17.04 |
Item Ad Valorem Estimate Value | 30.87 |
Item Other Tax 1 Value | 103.62 |
Item Unit Quantity | 302000.0 |
Value of Goods, Item FOB Unit (USD) | 908.6 |
Item Insurance Value | 5.49 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 234.59 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 00003020.000000 PCS |
Item Other Tax 1 Estimate Value | + |