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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2010-07-23 | ||||
2012-05-03 | ||||
2009-12-17 | Chile Imports | COM.E IND.PLOS S.A. | FIBRA DE POLIESTER, GEXIM-F, RPET BLANCO OPACO, 102 DENIER 6, CORTE 150 MM, PARA HILATURA |
Receipt Date | 2010-07-23 |
Consignee | Com.E Ind.Plos S.A. |
Consignee (Original Format) | COM.E IND.PLOS S.A. |
Consignee RUT ID | 96951320 |
Consignee RUT ID Verification Number | K |
Carrier | CENTURION AIRLINES |
Shipment Origin | United States |
Port of Unlading | Santiago (CL) |
Port of Lading | Miami (US) |
Country of Sale | United States |
Transport Method | Air |
Transport Document Date | 2010-07-16 |
Transport Document Number | 82052655 |
Gross Weight (kg) | 1320 |
Value of Goods, FOB (USD) | 104420 |
Value of Goods, CIF (USD) | 114018 |
Freight Value | 9398 |
Insurance Value | 200 |
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 | 48 |
Free Trade Zone Code | 18 |
Identification Number | 2911894 |
Import Record | 92 |
Import Report Number | 999 |
Moved Value (USD) | $21,663 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 8 |
VAT Value | 21663 |
Warehouse Receipt Date | 2010-07-18 |
Warehouse Code | A09 |
Ad Valorem Code | 223 |
Manifest Date | 2010-07-18 |
Manifest Number | 248284 |
Package Quantity | 1 |
Package Type Code | CARDBOARD BOXES |
Item Bill of Lading Aladi | 84490000 |
HS Code | 84490000 |
Goods Shipped | AGUJAS PARA PUNZONADORA |
Value of Goods, Item FOB (USD) | 1044.2 |
Value of Goods, Item CIF (USD) | 1140.18 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 20 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 8703.66 |
Item Commercial Agreement Number | 650 |
Item Observation 2 Description | MERCANCIAS MAS DE UN MODELO |
Item Other Tax 1 Value | 216.63 |
Item Unit Quantity | 1310.0 |
Value of Goods, Item FOB Unit (USD) | 797099.24 |
Item Insurance Value | 2.0 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 93.98 |
Item Number | 1 |
Item Observation 1 Description | 00000010.000000 SET |
Item Other Tax 1 Estimate Value | + |