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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-04-25 | ||||
2015-07-31 | ||||
2014-07-09 | Chile Imports | COMERCIAL MEGA MASTERS LTDA. | MAQUINA BORDADORA, FEIJIMA, GG912, ELECTRICA, DE USO INDUSTRIAL, BASTIDORES, IMP.SHANGHAI LTDA.-F, JA, REPUESTO PARA MAQUINA DECOSER |
Receipt Date | 2014-04-25 |
Consignee | Comercial Mega Masters Ltda |
Consignee (Original Format) | COMERCIAL MEGA MASTERS LTDA. |
Consignee RUT ID | 76128714 |
Consignee RUT ID Verification Number | 1 |
Carrier | NO EXISTE |
Shipment Origin | China |
Port of Unlading | Iquique (CL) |
Port of Lading | Zona Franca de Iquique (CL) |
Country of Sale | ZF.IQUIQUE |
Transport Method | Truck |
Transport Document Date | 2014-04-25 |
Transport Document Number | 0041288 |
Gross Weight (kg) | 5200 |
Value of Goods, FOB (USD) | 48750 |
Value of Goods, CIF (USD) | 52163 |
Freight Value | 2438 |
Insurance Value | 975 |
Items Quantity | 3 |
Packages Quantity | 3 |
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 | 7 |
Free Trade Zone Code | 31 |
Identification Number | 6766553 |
Import Record | 96 |
Import Report Number | 999 |
Moved Value (USD) | $9,911 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 1 |
Insurance Code | 2 |
VAT Value | 9911 |
Warehouse Receipt Date | 2014-04-25 |
Warehouse Code | A03 |
Ad Valorem Code | 223 |
Package Quantity | 3 |
Package Type Code | CARDBOARD BOXES |
Item Bill of Lading Aladi | 84435900 |
HS Code | 84431900 |
Goods Shipped | MAQUINA TRANSFER |
Value of Goods, Item FOB (USD) | 153.24 |
Value of Goods, Item CIF (USD) | 163.97 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 16397.0 |
Item Commercial Agreement Number | 816 |
Item Other Tax 1 Value | 31.15 |
Item Unit Quantity | 100.0 |
Value of Goods, Item FOB Unit (USD) | 1532400.0 |
Item Insurance Value | 3.06 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 7.66 |
Item Number | 1 |
Item Observation 1 Description | 00000001.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |