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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-05-15 |
Receipt Date | 2015-05-15 |
Consignee | Comercial Indigo Ltda |
Consignee (Original Format) | COMERCIAL INDIGO LTDA |
Consignee RUT ID | 76113967 |
Consignee RUT ID Verification Number | 3 |
Carrier | LAN CHILE |
Shipment Origin | Germany |
Port of Unlading | Santiago (CL) |
Port of Lading | Frankfurt am Main (DE) |
Country of Sale | Germany |
Transport Method | Air |
Transport Document Date | 2015-05-07 |
Transport Document Number | STR-85237395 |
Gross Weight (kg) | 5600 |
Value of Goods, FOB (USD) | 155853 |
Value of Goods, CIF (USD) | 179968 |
Freight Value | 20998 |
Insurance Value | 3117 |
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 | Europe Euro |
Customs Code | 48 |
Free Trade Zone Code | 22 |
Identification Number | 7854552 |
Import Record | 91 |
Import Report Number | 999 |
Moved Value (USD) | $34,194 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 8 |
Insurance Code | 2 |
VAT Value | 34194 |
Warehouse Receipt Date | 2015-05-11 |
Warehouse Code | A11 |
Ad Valorem Code | 223 |
Manifest Date | 2015-05-11 |
Manifest Number | 521695 |
Package Quantity | 2 |
Package Type Code | CARDBOARD BOXES |
Item Bill of Lading Aladi | 82081000 |
HS Code | 82081000 |
Goods Shipped | CUCHILLAS |
Value of Goods, Item FOB (USD) | 1558.53 |
Value of Goods, Item CIF (USD) | 1799.68 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 20 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 4177.83 |
Item Commercial Agreement Number | 800 |
Item Observation 2 Description | MERC. MAS DE UN MODELO |
Item Other Tax 1 Value | 341.94 |
Item Unit Quantity | 4307.69 |
Value of Goods, Item FOB Unit (USD) | 361801.8 |
Item Insurance Value | 31.17 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 209.98 |
Item Number | 1 |
Item Observation 1 Description | 00000140.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |