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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-08-14 | ||||
2015-09-10 | ||||
2016-02-17 | Chile Imports | COMERC. NOTEBOOK CENTER LTDA. | MONITOR, MIMO-F, PANTALLA LCD, DE 7", CON CONEXION USB |
Receipt Date | 2015-08-14 |
Consignee | Comerc. Notebook Center Ltda |
Consignee (Original Format) | COMERC. NOTEBOOK CENTER LTDA. |
Consignee RUT ID | 76525840 |
Consignee RUT ID Verification Number | 5 |
Carrier | ATLAS |
Shipment Origin | China |
Port of Unlading | Santiago (CL) |
Port of Lading | Miami (US) |
Country of Sale | United States |
Transport Method | Air |
Transport Document Date | 2015-08-12 |
Transport Document Number | WB00058434 |
Gross Weight (kg) | 73900 |
Value of Goods, FOB (USD) | 12896150 |
Value of Goods, CIF (USD) | 13137820 |
Freight Value | 181900 |
Insurance Value | 59770 |
Items Quantity | 1 |
Packages Quantity | 2 |
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 | 31 |
Identification Number | 8115176 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $2,496,186 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 1 |
Purchase Code | 3 |
VAT Value | 2496186 |
Warehouse Receipt Date | 2015-08-13 |
Warehouse Code | A09 |
Ad Valorem Code | 223 |
Manifest Date | 2015-08-13 |
Manifest Number | 537138 |
Package Quantity | 2 |
Package Type Code | PALLETS |
HS Code | 84717090 |
Goods Shipped | DISCO DURO |
Value of Goods, Item FOB (USD) | 128961.5 |
Value of Goods, Item CIF (USD) | 131378.2 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 28 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 4534.97 |
Item Observation 2 Description | PARTES Y PIEZAS P/COMPUTADORES |
Item Other Tax 1 Value | 24961.86 |
Item Unit Quantity | 289700.0 |
Value of Goods, Item FOB Unit (USD) | 445155.33 |
Item Insurance Value | 597.7 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 1819.0 |
Item Number | 1 |
Item Observation 1 Description | 00002897.000000 UNIDADES |
Item Other Tax 1 Estimate Value | + |