Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-09-22 | ||||
| 2010-07-21 | ||||
| 2010-09-22 | Chile Imports | COMERCIAL MARINA GRAZIOLI EIRL | TEJIDO DE FIBRAS SINTETICAS, TRAMARE IND.E COMERCIO LTDA.-F, JORDANIA COLOR 004, CONTENIDO 55% RAYON 32% POLIES, TER 13% LINO, TENIDOS, TEJIDO DE ALGODON, TRAMARE IND.ECOM.LTDA-F, COLOR 317, LOS DEMAS TEJIDOS, TENIDOS, 10, 0% ALGODON, TEJIDO DE ALGODON, TRAMARE IND.ECOM.LTDA-F, COLOR 435, LOS DEMAS TEJIDOS, TENIDOS, 10, 0% ALGODON, TEJIDO DE ALGODON, TRAMARE IND.ECOMERCIO LTDA.-F, CHEVRON COLOR... | |
| Receipt Date | 2010-09-22 |
| Consignee | Comercial Marina Grazioli Eirl |
| Consignee (Original Format) | COMERCIAL MARINA GRAZIOLI EIRL |
| Consignee RUT ID | 76013939 |
| Consignee RUT ID Verification Number | 4 |
| Carrier | TGA LOGISTICA E TRAN |
| Shipment Origin | Brazil |
| Port of Unlading | Paso Cristo Redentor-Los Libertadores/Los Andes (CL) |
| Port of Lading | Sao Paulo (BR) |
| Country of Sale | Brazil |
| Transport Method | Truck |
| Transport Document Date | 2010-09-15 |
| Transport Document Number | BR345707147 |
| Gross Weight (kg) | 88560 |
| Value of Goods, FOB (USD) | 1524882 |
| Value of Goods, CIF (USD) | 1612457 |
| Freight Value | 83000 |
| Insurance Value | 4575 |
| Items Quantity | 2 |
| Packages Quantity | 34 |
| 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 | 33 |
| Free Trade Zone Code | 11 |
| Identification Number | 3062757 |
| Import Record | 72 |
| Import Report Number | 999 |
| Moved Value (USD) | $305,105 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 1 |
| Purchase Code | 5 |
| VAT Value | 305105 |
| Ad Valorem Code | 223 |
| Manifest Number | ENVIO PARCIALES |
| Package Quantity | 34 |
| Package Type Code | ROLLS |
| Item Bill of Lading Aladi | 53091900 |
| HS Code | 53091940 |
| Goods Shipped | TEJIDO DE LINO |
| Value of Goods, Item FOB (USD) | 6431.55 |
| Value of Goods, Item CIF (USD) | 6800.92 |
| Item Adjustment Amount | 28.01 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 2448.14 |
| Item Commercial Agreement Number | 500 |
| Item Adjustment Sign | - |
| Item Observation 2 Description | 00000809.000000 METROS |
| Item Other Tax 1 Value | 1286.85 |
| Item Unit Quantity | 27780.0 |
| Value of Goods, Item FOB Unit (USD) | 231517.28 |
| Item Insurance Value | 19.3 |
| Item Observation 1 Code | 09 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 350.07 |
| Item Number | 1 |
| Item Observation 1 Description | FLETE TRAMO NACIONAL |
| Item Other Tax 1 Estimate Value | + |
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