Company profile made by Panjiva
Company profile Buyer company TurkeyThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-04-04 | ||||
| 2017-04-27 | ||||
| 2017-05-23 | Chile Imports | COMERCIALIZADORA ASIA SUD S.A. | DISCO SOPORTE, SRP-F, DE ACERO, PARTES PARA MAQUINARIAS AGRICOLA | |
| Receipt Date | 2017-04-04 |
| Consignee | Comercializadora Asia Sud S.A. |
| Consignee (Original Format) | COMERCIALIZADORA ASIA SUD S.A. |
| Consignee RUT ID | 76122934 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | IBERIA |
| Shipment Origin | Turkey |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Turkey |
| Transport Method | Air |
| Transport Document Date | 2017-03-24 |
| Transport Document Number | 8025272323 |
| Gross Weight (kg) | 6100 |
| Value of Goods, FOB (USD) | 355152 |
| Value of Goods, CIF (USD) | 428995 |
| Freight Value | 69843 |
| Insurance Value | 4000 |
| Items Quantity | 4 |
| 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 | 1 |
| Currency Code | United States Dollar |
| Customs Code | 48 |
| Identification Number | 13571079 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $112,139 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Payment Terms | Cash payment |
| Purchase Code | 8 |
| VAT Value | 86400 |
| Warehouse Receipt Date | 2017-03-30 |
| Warehouse Code | A10 |
| Ad Valorem Total | 25739 |
| Ad Valorem Code | 223 |
| Manifest Date | 2017-03-30 |
| Manifest Number | 216721 |
| Package Quantity | 1 |
| Package Type Code | PALLETS |
| HS Code | 84818099 |
| Goods Shipped | VALVULA SOLENOIDE |
| Value of Goods, Item FOB (USD) | 1368.81 |
| Value of Goods, Item CIF (USD) | 1653.41 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 91.43 |
| Item Ad Valorem Estimate Value | 99.2 |
| Item Other Tax 1 Value | 3.33 |
| Item Unit Quantity | 18.08 |
| Value of Goods, Item FOB Unit (USD) | 75.69 |
| Item Insurance Value | 15.42 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 269.19 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000008.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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