Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-03-23 | ||||
| 2012-03-23 | ||||
| Receipt Date | 2012-03-23 |
| Consignee | #<JointCompany:0x0000002fc6dae8> |
| 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 | + |
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