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 | |
---|---|---|---|---|
2017-04-27 | ||||
2017-05-23 | ||||
2017-09-25 | Chile Imports | COMERCIALIZADORA ASIA SUD S.A. | INYECTORES, WORLDWIDE-F, DE ACERO, PARA MOTOR DIESEL |
Receipt Date | 2017-04-27 |
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 | 2017-04-20 |
Transport Document Number | 8068978153 |
Gross Weight (kg) | 19290 |
Value of Goods, FOB (USD) | 849779 |
Value of Goods, CIF (USD) | 1013555 |
Freight Value | 153500 |
Insurance Value | 10276 |
Items Quantity | 3 |
Packages Quantity | 4 |
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 | 13571126 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $264,943 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Payment Terms | Cash payment |
Purchase Code | 2 |
VAT Value | 204130 |
Warehouse Receipt Date | 2017-04-23 |
Warehouse Code | A10 |
Ad Valorem Total | 60813 |
Ad Valorem Code | 223 |
Manifest Date | 2017-04-23 |
Manifest Number | 644181 |
Package Quantity | 3 |
Package Type Code | JABAS |
HS Code | 84135000 |
Goods Shipped | BOMBA DE ENFRIAMIENTO |
Value of Goods, Item FOB (USD) | 1083.0 |
Value of Goods, Item CIF (USD) | 1291.72 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 0.19 |
Item Unit Price Value | 430.57 |
Item Ad Valorem Estimate Value | 77.5 |
Item Other Tax 1 Value | 260.15 |
Item Unit Quantity | 3.0 |
Value of Goods, Item FOB Unit (USD) | 361.0 |
Item Insurance Value | 13.1 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 195.63 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 00000003.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |