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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-09-24 | ||||
2015-10-26 | ||||
2016-02-09 | Chile Imports | COMERCIAL ROOFTEK LTDA | TECHOS ESTRUCTURALES, SHENZHEN-F, DE PVC 1.2 MMX1,140 MMX 5,42MM, PARA LA CONSTRUCCION, TECHOS ESTRUCTURALES, SHENZHEN-F, DE PVC 1.3 MMX1,140 MMX 6.0MM, PARA LA CONSTRUCCION |
Receipt Date | 2013-09-24 |
Consignee | Comercial Rooftek Ltda |
Consignee (Original Format) | COMERCIAL ROOFTEK LTDA |
Consignee RUT ID | 76924490 |
Consignee RUT ID Verification Number | 5 |
Carrier | MED.SHIPP. |
Shipment Origin | China |
Port of Unlading | San Antonio (CL) |
Country of Sale | China |
Transport Method | Maritime |
Transport Document Date | 2013-08-06 |
Transport Document Number | (M)MSCUDT794403(H)H.145783.SAI |
Gross Weight (kg) | 2112855 |
Value of Goods, FOB (USD) | 2210479 |
Value of Goods, CIF (USD) | 2511068 |
Freight Value | 290000 |
Insurance Value | 10589 |
Items Quantity | 1 |
Packages Quantity | 1 |
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 | 39 |
Free Trade Zone Code | 31 |
Identification Number | 6164455 |
Import Record | 96 |
Import Report Number | 999 |
Moved Value (USD) | $477,103 |
Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
Payment Form Code | 32 |
Purchase Code | 5 |
VAT Value | 477103 |
Ad Valorem Code | 223 |
Manifest Number | 100777 |
Package Quantity | 1 |
Item Bill of Lading Aladi | 39259000 |
HS Code | 39259000 |
Goods Shipped | PANEL |
Value of Goods, Item FOB (USD) | 22104.8 |
Value of Goods, Item CIF (USD) | 25110.68 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 128.27 |
Item Commercial Agreement Number | 816 |
Item Other Tax 1 Value | 4771.03 |
Item Unit Quantity | 1957620.0 |
Value of Goods, Item FOB Unit (USD) | 11291.67 |
Item Insurance Value | 105.89 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 2900.0 |
Item Number | 1 |
Item Observation 1 Description | 00008156.800000 M2 |
Item Other Tax 1 Estimate Value | + |