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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-04-14 |
Receipt Date | 2016-04-14 |
Consignee | Chilquinta Energia S.A. |
Consignee (Original Format) | CHILQUINTA ENERGIA S.A. |
Consignee RUT ID | 96813520 |
Consignee RUT ID Verification Number | 1 |
Carrier | MEDITERRANEAN SHIPPI |
Shipment Origin | Colombia |
Port of Unlading | Valparaiso (CL) |
Port of Lading | Buenaventura (CO) |
Country of Sale | Colombia |
Transport Method | Maritime |
Transport Document Date | 2016-03-22 |
Transport Document Number | (M)SLD169390(H)BOGS16000377 |
Gross Weight (kg) | 142200 |
Value of Goods, FOB (USD) | 790038 |
Value of Goods, CIF (USD) | 838500 |
Freight Value | 45000 |
Insurance Value | 3462 |
Items Quantity | 1 |
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 | 4 |
Currency Code | United States Dollar |
Customs Code | 34 |
Free Trade Zone Code | 11 |
Identification Number | 8811733 |
Import Record | 64 |
Import Report Number | 999 |
Moved Value (USD) | $159,335 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 1 |
Purchase Code | 8 |
VAT Value | 159315 |
Warehouse Receipt Date | 2016-04-08 |
Warehouse Code | A34 |
Ad Valorem Code | 223 |
Manifest Date | 2016-04-08 |
Manifest Number | 137152 |
Other Tax Code | 300 |
Other Tax Value | 20 |
Package Quantity | 1 |
Item Bill of Lading Aladi | 85042100 |
HS Code | 85042130 |
Goods Shipped | TRANSFORMADORES TRIFASICOS |
Value of Goods, Item FOB (USD) | 7900.38 |
Value of Goods, Item CIF (USD) | 8385.0 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 279500.0 |
Item Commercial Agreement Number | 640 |
Item Other Tax 1 Value | 1593.15 |
Item Unit Quantity | 300.0 |
Value of Goods, Item FOB Unit (USD) | 26334600.0 |
Item Insurance Value | 34.62 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 450.0 |
Item Number | 1 |
Item Observation 1 Description | 00000003.000000 PIEZAS |
Item Other Tax 1 Estimate Value | + |