Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-10-23 | ||||
| 2015-11-30 | ||||
| Receipt Date | 2014-10-23 |
| Consignee | Com. E Ind. Senyter Ltda |
| Consignee (Original Format) | COM. E IND. SENYTER LTDA |
| Consignee RUT ID | 77974060 |
| Consignee RUT ID Verification Number | 9 |
| Carrier | IBERIA |
| Shipment Origin | Poland |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Poland |
| Transport Method | Air |
| Transport Document Date | 2014-10-16 |
| Transport Document Number | 6436628962 |
| Gross Weight (kg) | 570 |
| Value of Goods, FOB (USD) | 525307 |
| Value of Goods, CIF (USD) | 548245 |
| Freight Value | 12432 |
| Insurance Value | 10506 |
| 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 | 4 |
| Currency Code | Europe Euro |
| Customs Code | 48 |
| Free Trade Zone Code | 21 |
| Identification Number | 7286810 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $104,525 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 8 |
| Insurance Code | 2 |
| VAT Value | 104224 |
| Warehouse Receipt Date | 2014-10-18 |
| Warehouse Code | A01 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-10-18 |
| Manifest Number | 177073 |
| Other Tax Code | 113 |
| Other Tax Value | 301 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 90258000 |
| HS Code | 90258000 |
| Goods Shipped | TRANSMISOR UNIVERSAL |
| Value of Goods, Item FOB (USD) | 5099.58 |
| Value of Goods, Item CIF (USD) | 5322.25 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 8870.42 |
| Item Commercial Agreement Number | 800 |
| Item Other Tax 1 Value | 1011.23 |
| Item Unit Quantity | 6000.0 |
| Value of Goods, Item FOB Unit (USD) | 849930.0 |
| Item Insurance Value | 101.99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 120.69 |
| Item Number | 1 |
| Item Other Tax 1 Estimate Value | + |
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