Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-08-05 | ||||
| Receipt Date | 2015-08-05 |
| Consignee | Comercializadora Zimex Limitad |
| Consignee (Original Format) | COMERCIALIZADORA ZIMEX LIMITAD |
| Consignee RUT ID | 76262370 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | LAN AIRLINES S.A. |
| Shipment Origin | New Zealand |
| Port of Unlading | Santiago (CL) |
| Country of Sale | New Zealand |
| Transport Method | Air |
| Transport Document Date | 2015-07-20 |
| Transport Document Number | 827772098 |
| Gross Weight (kg) | 8650 |
| Value of Goods, FOB (USD) | 252049 |
| Value of Goods, CIF (USD) | 300000 |
| Freight Value | 43250 |
| Insurance Value | 4701 |
| Items Quantity | 1 |
| 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 |
| Free Trade Zone Code | 61 |
| Identification Number | 8092666 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $75,092 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 9 |
| VAT Value | 57177 |
| Warehouse Receipt Date | 2015-07-28 |
| Warehouse Code | A01 |
| Ad Valorem Total | 16981 |
| Ad Valorem Code | 223 |
| Manifest Date | 2015-07-28 |
| Manifest Number | 189262 |
| Other Tax Code | 113 |
| Other Tax Value | 934 |
| Package Quantity | 1 |
| Package Type Code | PALLETS |
| HS Code | 84339000 |
| Goods Shipped | ASPAS |
| Value of Goods, Item FOB (USD) | 2520.49 |
| Value of Goods, Item CIF (USD) | 3000.0 |
| Item Adjustment Amount | 169.81 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 3572.28 |
| Item Adjustment Sign | - |
| Item Ad Valorem Estimate Value | 169.81 |
| Item Observation 2 Description | 00000002.000000 UNIDAD |
| Item Other Tax 1 Value | 570.0 |
| Item Unit Quantity | 8398.0 |
| Value of Goods, Item FOB Unit (USD) | 300129.79 |
| Item Insurance Value | 47.01 |
| Item Observation 1 Code | 71 |
| Item Observation 3 Code | 09 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 432.5 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | UNIDAD DE MEDIDA ESTIMADA |
| Item Observation 3 Description | AJ.DED.CLAUSULA DDP |
| Item Other Tax 1 Estimate Value | + |
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