Company profile made by Panjiva
Company profile Buyer company TaiwanThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-07-04 | ||||
| 2016-10-07 | ||||
| 2016-11-18 | Chile Imports | COMERCIAL PRABEN Y CIA LTDA | DEPURADOR, MEGILO-F, DE AGUA, PARA LIMPIAR PINCELES, TIMBRE DE GOMA, MEGILO-F, CS-4911, DE MANO. | |
| Receipt Date | 2016-07-04 |
| Consignee | #<JointCompany:0x00000003685d78> |
| Consignee (Original Format) | COMERCIAL PRABEN Y CIA LTDA |
| Consignee RUT ID | 78418370 |
| Consignee RUT ID Verification Number | K |
| Carrier | KAWASAKI K LINE |
| Shipment Origin | Taiwan |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Keelung (Chilung) (TW) |
| Country of Sale | Taiwan |
| Transport Method | Maritime |
| Transport Document Date | 2016-05-20 |
| Transport Document Number | (M) KKLUTW3038756 |
| Gross Weight (kg) | 21710 |
| Value of Goods, FOB (USD) | 667080 |
| Value of Goods, CIF (USD) | 696422 |
| Freight Value | 16000 |
| Insurance Value | 13342 |
| Items Quantity | 2 |
| Packages Quantity | 18 |
| Cargo Type Code | R |
| Charges Payment Form Code | 1 |
| Currency Code | 13 |
| Customs Code | 34 |
| Free Trade Zone Code | 39 |
| Identification Number | 9080359 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $182,045 |
| Operation Type | 101 |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 140259 |
| Warehouse Receipt Date | 2016-07-01 |
| Warehouse Code | A68 |
| Ad Valorem Total | 41786 |
| Ad Valorem Code | 223 |
| Manifest Date | 2016-06-29 |
| Manifest Number | 138134 |
| Package Quantity | 18 |
| Package Type Code | 22 |
| HS Code | 96110000 |
| Goods Shipped | TIMBRE DE GOMA |
| Value of Goods, Item FOB (USD) | 190.4 |
| Value of Goods, Item CIF (USD) | 198.77 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 3499.47 |
| Item Ad Valorem Estimate Value | 11.93 |
| Item Other Tax 1 Value | 40.03 |
| Item Unit Quantity | 568.0 |
| Value of Goods, Item FOB Unit (USD) | 335211.27 |
| Item Insurance Value | 3.81 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 4.57 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000040.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
English