Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-10-07 | ||||
| 2016-11-18 | ||||
| 2017-04-25 | Chile Imports | COMERCIAL PRABEN Y CIA LTDA | TAMPONES, MEGILO, COD. F23 ENTINTADOS COLOR NEGRO, PARA FECHADORES Y MARCADORES | |
| Receipt Date | 2016-10-07 |
| Consignee | #<JointCompany:0x00000001f9d188> |
| Consignee (Original Format) | COMERCIAL PRABEN Y CIA LTDA |
| Consignee RUT ID | 78418370 |
| Consignee RUT ID Verification Number | K |
| Carrier | LAN AIRLINES S.A. |
| Shipment Origin | Taiwan |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Taiwan |
| Transport Method | Air |
| Transport Document Date | 2016-10-02 |
| Transport Document Number | AA-988514 |
| Gross Weight (kg) | 12040 |
| Value of Goods, FOB (USD) | 375821 |
| Value of Goods, CIF (USD) | 473888 |
| Freight Value | 90551 |
| Insurance Value | 7516 |
| Items Quantity | 3 |
| Packages Quantity | 11 |
| 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 | 1 |
| Currency Code | United States Dollar |
| Customs Code | 48 |
| Identification Number | 12815000 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $123,874 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Payment Terms | Cash payment |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 95441 |
| Warehouse Receipt Date | 2016-10-05 |
| Warehouse Code | A11 |
| Ad Valorem Total | 28400 |
| Ad Valorem Code | 223 |
| Manifest Date | 2016-10-05 |
| Manifest Number | 606788 |
| Other Tax Value | 0 |
| Package Quantity | 11 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 96110000 |
| Goods Shipped | TIMBRE DE GOMA |
| Value of Goods, Item FOB (USD) | 3174.43 |
| Value of Goods, Item CIF (USD) | 4002.78 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 20 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 49.9 |
| Item Ad Valorem Estimate Value | 240.0 |
| Item Observation 2 Description | MERCANCIAS DE MAS DE UN MODELO |
| Item Other Tax 1 Value | 806.16 |
| Item Unit Quantity | 80.2 |
| Value of Goods, Item FOB Unit (USD) | 39.58 |
| Item Insurance Value | 63.48 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 764.85 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00001625.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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