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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-11-02 | ||||
2017-12-22 | ||||
2018-02-28 | Chile Imports | COMERCIAL TECNOAISLANTES LTDA | MEMBRANAS DE ASBESTOS, AMAFREN-F, DE 0.10 X 25 M., AUTOADHESIVAS EN ROLLOS. |
Receipt Date | 2017-11-02 |
Consignee | Comercial Tecnoaislantes Ltda |
Consignee (Original Format) | COMERCIAL TECNOAISLANTES LTDA |
Consignee RUT ID | 76062934 |
Carrier | TRANSAN S.R.L. |
Shipment Origin | Argentina |
Port of Lading | Mendoza (AR) |
Country of Sale | Argentina |
Transport Method | Truck |
Transport Document Date | 2017-10-26 |
Transport Document Number | 0381352017AR |
Gross Weight (kg) | 94500 |
Value of Goods, FOB (USD) | 665280 |
Value of Goods, CIF (USD) | 741280 |
Freight Value | 70000 |
Insurance Value | 6000 |
Items Quantity | 2 |
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 | 33 |
Identification Number | 14230390 |
Import Record | 72 |
Import Report Number | 999 |
Moved Value (USD) | $138,981 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Payment Terms | Cash payment |
Purchase Code | 5 |
VAT Value | 138981 |
Warehouse Receipt Date | 2017-11-02 |
Warehouse Code | A65 |
Ad Valorem Code | 223 |
Manifest Date | 2017-11-02 |
Manifest Number | 124105 |
Package Quantity | 3 |
Package Type Code | PALLETS |
Item Bill of Lading Aladi | 69109000 |
HS Code | 69109050 |
Goods Shipped | FREGADEROS DE CERAMICA |
Value of Goods, Item FOB (USD) | 2790.0 |
Value of Goods, Item CIF (USD) | 3108.72 |
Item Adjustment Amount | 4.11 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 99 |
Item Other Tax 1 Percentage | 0.19 |
Item Unit Price Value | 33.43 |
Item Commercial Agreement Number | 500 |
Item Adjustment Sign | - |
Item Ad Valorem Estimate Value | 0.0 |
Item Observation 2 Description | 00000093.000000 UNIDAD |
Item Other Tax 1 Value | 582.85 |
Item Unit Quantity | 93.0 |
Value of Goods, Item FOB Unit (USD) | 30.0 |
Item Insurance Value | 25.16 |
Item Observation 1 Code | 09 |
Item Observation 3 Code | 20 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 293.56 |
Item Number | 1 |
Item Ad Valorem Percentage | 0.0 |
Item Observation 1 Description | FLETE TRAMO NACIONAL |
Item Observation 3 Description | MERCANCIAS DE MAS DE UN MODELO |
Item Other Tax 1 Estimate Value | + |