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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-05-26 | ||||
2016-06-03 |
Receipt Date | 2016-05-26 |
Consignee | Comercializadora Danker Y Alva |
Consignee (Original Format) | COMERCIALIZADORA DANKER Y ALVA |
Consignee RUT ID | 76494512 |
Consignee RUT ID Verification Number | 3 |
Carrier | LAN AIRLINES |
Shipment Origin | United States |
Port of Unlading | Santiago (CL) |
Port of Lading | Miami (US) |
Country of Sale | United States |
Transport Method | Air |
Transport Document Date | 2016-05-23 |
Transport Document Number | 3929046693 |
Gross Weight (kg) | 9000 |
Value of Goods, FOB (USD) | 2564573 |
Value of Goods, CIF (USD) | 2676105 |
Freight Value | 60241 |
Insurance Value | 51291 |
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 | 4 |
Currency Code | United States Dollar |
Customs Code | 48 |
Free Trade Zone Code | 18 |
Identification Number | 8928970 |
Import Record | 92 |
Import Report Number | 999 |
Moved Value (USD) | $508,460 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 8 |
Insurance Code | 2 |
VAT Value | 508460 |
Warehouse Receipt Date | 2016-05-23 |
Warehouse Code | A11 |
Ad Valorem Code | 223 |
Manifest Date | 2016-05-23 |
Manifest Number | 586332 |
Package Quantity | 1 |
Package Type Code | PALLETS |
Item Bill of Lading Aladi | 84798990 |
HS Code | 84798990 |
Goods Shipped | IMPRESORA |
Value of Goods, Item FOB (USD) | 23255.42 |
Value of Goods, Item CIF (USD) | 24266.77 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 1213338.5 |
Item Commercial Agreement Number | 650 |
Item Adjustment Sign | + |
Item Other Tax 1 Value | 4610.69 |
Item Unit Quantity | 200.0 |
Value of Goods, Item FOB Unit (USD) | 116277100.0 |
Item Insurance Value | 465.1 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 546.26 |
Item Number | 1 |
Item Observation 1 Description | 00000002.000000 KIT |
Item Other Tax 1 Estimate Value | + |