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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-11-11 |
Receipt Date | 2011-11-11 |
Consignee | Compania De Telecomunicaciones |
Consignee (Original Format) | COMPANIA DE TELECOMUNICACIONES |
Consignee RUT ID | 90635000 |
Consignee RUT ID Verification Number | 9 |
Carrier | LACSA |
Shipment Origin | Colombia |
Port of Unlading | Santiago (CL) |
Country of Sale | Colombia |
Transport Method | Air |
Transport Document Date | 2011-10-26 |
Transport Document Number | 10Y8F6H8BYZ |
Gross Weight (kg) | 755 |
Value of Goods, FOB (USD) | 500000 |
Value of Goods, CIF (USD) | 534367 |
Freight Value | 24367 |
Insurance Value | 10000 |
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 | 4 |
Currency Code | United States Dollar |
Customs Code | 48 |
Free Trade Zone Code | 11 |
Identification Number | 4216781 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $101,996 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 8 |
Insurance Code | 2 |
VAT Value | 101604 |
Warehouse Receipt Date | 2011-10-27 |
Warehouse Code | A01 |
Ad Valorem Code | 223 |
Manifest Date | 2011-10-27 |
Manifest Number | 129557 |
Other Tax Code | 113 |
Other Tax Value | 392 |
Package Quantity | 1 |
Package Type Code | CARDBOARD BOXES |
HS Code | 84733000 |
Goods Shipped | DISPOSITIVO PROGRAMADOR |
Value of Goods, Item FOB (USD) | 5000.0 |
Value of Goods, Item CIF (USD) | 5343.67 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 99 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 92010.09 |
Item Observation 2 Description | 00000001.000000 UNIDAD |
Item Other Tax 1 Value | 1015.3 |
Item Unit Quantity | 580.77 |
Value of Goods, Item FOB Unit (USD) | 8609260.12 |
Item Insurance Value | 100.0 |
Item Observation 1 Code | 28 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 243.67 |
Item Number | 1 |
Item Observation 1 Description | PARTES Y PIEZAS P/COMPUTADORES |
Item Other Tax 1 Estimate Value | + |