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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-03-23 | ||||
2012-03-23 |
Receipt Date | 2012-03-23 |
Consignee | Com.Pr.Med.Afzal Bashir Mugha |
Consignee (Original Format) | COM.PR.MED.AFZAL BASHIR MUGHA |
Consignee RUT ID | 76030961 |
Consignee RUT ID Verification Number | 3 |
Carrier | LAN CHILE |
Shipment Origin | Pakistan |
Port of Unlading | Santiago (CL) |
Country of Sale | Pakistan |
Transport Method | Air |
Transport Document Date | 2012-03-16 |
Transport Document Number | 92828853 |
Gross Weight (kg) | 35900 |
Value of Goods, FOB (USD) | 317198 |
Value of Goods, CIF (USD) | 456344 |
Freight Value | 132802 |
Insurance Value | 6344 |
Items Quantity | 1 |
Packages Quantity | 25 |
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 | 1 |
Currency Code | United States Dollar |
Customs Code | 48 |
Free Trade Zone Code | 39 |
Identification Number | 4577954 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $119,289 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 2 |
Insurance Code | 2 |
VAT Value | 91908 |
Warehouse Receipt Date | 2012-03-18 |
Warehouse Code | A11 |
Ad Valorem Total | 27381 |
Ad Valorem Code | 223 |
Manifest Date | 2012-03-18 |
Manifest Number | 338065 |
Package Quantity | 25 |
Package Type Code | CARDBOARD BOXES |
HS Code | 90189080 |
Goods Shipped | KIT DE INSTRUENTOS OFTAMILICOS |
Value of Goods, Item FOB (USD) | 3171.98 |
Value of Goods, Item CIF (USD) | 4563.44 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 456.34 |
Item Ad Valorem Estimate Value | 273.81 |
Item Other Tax 1 Value | 919.08 |
Item Unit Quantity | 100000.0 |
Value of Goods, Item FOB Unit (USD) | 31719.8 |
Item Insurance Value | 63.44 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 1328.02 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 00001000.000000 UNIDADES |
Item Other Tax 1 Estimate Value | + |