Company profile made by Panjiva
Company profile Buyer company PolandThousands of companies like you use Panjiva to research suppliers and competitors.
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 | + |