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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-11-15 | ||||
2012-07-09 |
Receipt Date | 2011-11-15 |
Consignee | Com.Ser Publicitarios My Gifts |
Consignee (Original Format) | COM.SER PUBLICITARIOS MY GIFTS |
Consignee RUT ID | 76092653 |
Consignee RUT ID Verification Number | 1 |
Carrier | TAM LINEAS AEREAS S. |
Shipment Origin | Brazil |
Port of Unlading | Santiago (CL) |
Port of Lading | Sao Paulo (BR) |
Country of Sale | Brazil |
Transport Method | Air |
Transport Document Date | 2011-11-10 |
Transport Document Number | 98153134 |
Gross Weight (kg) | 24200 |
Value of Goods, FOB (USD) | 310071 |
Value of Goods, CIF (USD) | 364772 |
Freight Value | 48500 |
Insurance Value | 6201 |
Items Quantity | 1 |
Packages Quantity | 5 |
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 | 48 |
Free Trade Zone Code | 11 |
Identification Number | 4221588 |
Import Record | 72 |
Import Report Number | 999 |
Moved Value (USD) | $69,307 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 8 |
Insurance Code | 2 |
VAT Value | 69307 |
Warehouse Receipt Date | 2011-11-14 |
Warehouse Code | A11 |
Ad Valorem Code | 223 |
Manifest Date | 2011-11-14 |
Manifest Number | 312921 |
Package Quantity | 5 |
Item Bill of Lading Aladi | 52102900 |
HS Code | 52102900 |
Goods Shipped | TEJIDOS DE ALGODON |
Value of Goods, Item FOB (USD) | 3100.71 |
Value of Goods, Item CIF (USD) | 3647.72 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 1571.34 |
Item Commercial Agreement Number | 500 |
Item Other Tax 1 Value | 693.07 |
Item Unit Quantity | 23214.0 |
Value of Goods, Item FOB Unit (USD) | 133570.69 |
Item Insurance Value | 62.01 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 485.0 |
Item Number | 1 |
Item Observation 1 Description | 00001003.500000 METROS |
Item Other Tax 1 Estimate Value | + |