Company profile made by Panjiva
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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 | + |
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