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 | + |
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