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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-08-19 |
Receipt Date | 2014-08-19 |
Consignee | Com. Alejandro A.Barra Castill |
Consignee (Original Format) | COM. ALEJANDRO A.BARRA CASTILL |
Consignee RUT ID | 52003277 |
Carrier | TNT MERCURIO |
Shipment Origin | Brazil |
Port of Unlading | Paso Cristo Redentor-Los Libertadores/Los Andes (CL) |
Port of Lading | Sao Paulo (BR) |
Country of Sale | Brazil |
Transport Method | Truck |
Transport Document Date | 2014-08-13 |
Transport Document Number | BR241364373 |
Gross Weight (kg) | 1031500 |
Value of Goods, FOB (USD) | 965000 |
Value of Goods, CIF (USD) | 1303517 |
Freight Value | 319217 |
Insurance Value | 19300 |
Items Quantity | 1 |
Packages Quantity | 8 |
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 | 33 |
Free Trade Zone Code | 11 |
Identification Number | 7088244 |
Import Record | 72 |
Import Report Number | 999 |
Moved Value (USD) | $251,914 |
Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
Payment Form Code | 32 |
Purchase Code | 3 |
Insurance Code | 2 |
VAT Value | 251914 |
Ad Valorem Code | 223 |
Package Quantity | 8 |
Package Type Code | PALLETS |
Item Bill of Lading Aladi | 72051000 |
HS Code | 72051000 |
Goods Shipped | GRANALLAS |
Value of Goods, Item FOB (USD) | 9650.0 |
Value of Goods, Item CIF (USD) | 13035.17 |
Item Adjustment Amount | 223.45 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 9 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 168.49 |
Item Commercial Agreement Number | 500 |
Item Adjustment Sign | + |
Item Observation 2 Description | DESCTO.FLETE INTERNO |
Item Other Tax 1 Value | 2519.14 |
Item Unit Quantity | 773625.0 |
Value of Goods, Item FOB Unit (USD) | 12473.74 |
Item Insurance Value | 193.0 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 3192.17 |
Item Number | 1 |
Item Observation 1 Description | 00000400.000000 SACO |
Item Other Tax 1 Estimate Value | + |