Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-11-27 | ||||
| Receipt Date | 2014-11-27 |
| Consignee | Com Servicolor S.A. |
| Consignee (Original Format) | COM SERVICOLOR S.A. |
| Consignee RUT ID | 76214490 |
| Consignee RUT ID Verification Number | 5 |
| Carrier | LAN AIRLINES S.A. |
| Shipment Origin | Brazil |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Brazil |
| Transport Method | Air |
| Transport Document Date | 2014-11-24 |
| Transport Document Number | 605-0008-9983 |
| Gross Weight (kg) | 28700 |
| Value of Goods, FOB (USD) | 758200 |
| Value of Goods, CIF (USD) | 839890 |
| Freight Value | 78690 |
| Insurance Value | 3000 |
| Items Quantity | 2 |
| Packages Quantity | 12 |
| 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 | 7392967 |
| Import Record | 72 |
| Import Report Number | 999 |
| Moved Value (USD) | $159,579 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 1 |
| Purchase Code | 8 |
| VAT Value | 159579 |
| Ad Valorem Code | 223 |
| Package Quantity | 12 |
| Package Type Code | PALLETS |
| Item Bill of Lading Aladi | 96180000 |
| HS Code | 96180000 |
| Goods Shipped | BUSTO |
| Value of Goods, Item FOB (USD) | 1548.0 |
| Value of Goods, Item CIF (USD) | 1714.79 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 3804.39 |
| Item Commercial Agreement Number | 500 |
| Item Other Tax 1 Value | 325.81 |
| Item Unit Quantity | 4507.4 |
| Value of Goods, Item FOB Unit (USD) | 343436.31 |
| Item Insurance Value | 6.13 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 160.66 |
| Item Number | 1 |
| Item Observation 1 Description | 00000015.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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