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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-11-05 | ||||
2016-04-13 |
Receipt Date | 2015-11-05 |
Consignee | Com.Marcelo Zenteno Vera Eirl |
Consignee (Original Format) | COM.MARCELO ZENTENO VERA EIRL |
Consignee RUT ID | 76216892 |
Consignee RUT ID Verification Number | 8 |
Carrier | NO EXISTE |
Shipment Origin | China |
Port of Unlading | Iquique (CL) |
Port of Lading | Zona Franca de Iquique (CL) |
Country of Sale | ZF.IQUIQUE |
Transport Method | Truck |
Transport Document Date | 2015-11-05 |
Transport Document Number | 060900 |
Gross Weight (kg) | 24000 |
Value of Goods, FOB (USD) | 69287 |
Value of Goods, CIF (USD) | 74137 |
Freight Value | 3464 |
Insurance Value | 1386 |
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 | 7 |
Free Trade Zone Code | 31 |
Identification Number | 8359946 |
Import Record | 96 |
Import Report Number | 999 |
Moved Value (USD) | $14,086 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 1 |
Insurance Code | 2 |
VAT Value | 14086 |
Warehouse Receipt Date | 2015-11-05 |
Warehouse Code | A03 |
Ad Valorem Code | 223 |
Package Quantity | 1 |
Package Type Code | CAJON |
Item Bill of Lading Aladi | 84089010 |
HS Code | 84089010 |
Goods Shipped | MOTOR DIESEL ESTACIONARIO |
Value of Goods, Item FOB (USD) | 692.87 |
Value of Goods, Item CIF (USD) | 741.37 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 74137.0 |
Item Commercial Agreement Number | 816 |
Item Other Tax 1 Value | 140.86 |
Item Unit Quantity | 100.0 |
Value of Goods, Item FOB Unit (USD) | 6928700.0 |
Item Insurance Value | 13.86 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 34.64 |
Item Number | 1 |
Item Observation 1 Description | 00000001.000000 UNID |
Item Other Tax 1 Estimate Value | + |