Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-02-24 | ||||
| 2017-02-24 | ||||
| 2017-04-21 | Chile Imports | COMERCIAL ARIES LTDA. | ALMOHADAS, YIWU JUBANG-F, CON RELLENO, PARA SOSTENER LA CABEZA, VELAS, YIWU JUBANG-F, DE CERA, DECORATIVAS, DINOSAURIOS, YIWU JUBANG-F, PLASTICO, PARA ENTRETENCION DE NINOS, NO RELLENOS, BOLSAS, YIWU JUBANG-F, DE POLIMEROS DE ETILENO, TIPO CAMISETA, PARA ENTREGAR Y TRANSPORTAR MERCANCIAS, BOLSAS, YIWU JUBANG-F, PAPEL, CON ANCH.BASE SUP. A 40 CM, CONMOTIVOS DECORATIVOS | |
| Receipt Date | 2017-02-24 |
| Consignee | #<JointCompany:0x0000001c6e2528> |
| Consignee (Original Format) | COMERCIAL ARIES LTDA. |
| Consignee RUT ID | 76022898 |
| Consignee RUT ID Verification Number | 2 |
| Carrier | HYUNDAI MERCHANT MAR |
| Shipment Origin | China |
| Port of Unlading | San Antonio (CL) |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document Date | 2017-01-15 |
| Transport Document Number | DMUYNCL1238198(H)SWSZN17011415 |
| Gross Weight (kg) | 508300 |
| Value of Goods, FOB (USD) | 1458240 |
| Value of Goods, CIF (USD) | 1671156 |
| Freight Value | 210000 |
| Insurance Value | 2916 |
| Items Quantity | 2 |
| Packages Quantity | 1 |
| 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 | 39 |
| Identification Number | 13318677 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $317,620 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Payment Terms | Cash payment |
| Purchase Code | 5 |
| VAT Value | 317520 |
| Ad Valorem Total | 0 |
| Ad Valorem Code | 223 |
| Manifest Number | 149656 |
| Other Tax Code | 300 |
| Other Tax Value | 100 |
| Package Quantity | 1 |
| Item Bill of Lading Aladi | 95010000 |
| HS Code | 95030010 |
| Goods Shipped | MOTO |
| Value of Goods, Item FOB (USD) | 1209.59 |
| Value of Goods, Item CIF (USD) | 1386.21 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 4.27 |
| Item Commercial Agreement Number | 816 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Other Tax 1 Value | 263.38 |
| Item Unit Quantity | 324.33 |
| Value of Goods, Item FOB Unit (USD) | 3.72 |
| Item Insurance Value | 2.41 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 174.19 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00002160.000000 PCS |
| Item Other Tax 1 Estimate Value | + |
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