Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-09-05 | ||||
| 2016-11-04 | ||||
| 2017-03-01 | Chile Imports | COMPUTACION MACTOTAL LTDA | PANTALLA, LCD, M.K.T.-F, PARA MAQUINA COMPUTACIONAL, PANTALLA TACTIL, ELECTRICA, M.K.T.-F, PARA MONITOR, DE USO COMPUTACIONAL | |
| Receipt Date | 2016-09-05 |
| Consignee | Computacion Mactotal Ltda |
| Consignee (Original Format) | COMPUTACION MACTOTAL LTDA |
| Consignee RUT ID | 76209066 |
| Consignee RUT ID Verification Number | K |
| Carrier | LAN CHILE |
| Shipment Origin | China |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Hong Kong (HK) |
| Country of Sale | China |
| Transport Method | Air |
| Transport Document Date | 2016-08-27 |
| Transport Document Number | 7460690403 |
| Gross Weight (kg) | 26 |
| Value of Goods, FOB (USD) | 9000 |
| Value of Goods, CIF (USD) | 9960 |
| Freight Value | 780 |
| Insurance Value | 180 |
| Items Quantity | 1 |
| Packages Quantity | 3 |
| 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 | 12710446 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $2,843 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Payment Terms | Cash payment |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 2044 |
| Warehouse Receipt Date | 2016-08-30 |
| Warehouse Code | A01 |
| Ad Valorem Total | 598 |
| Ad Valorem Code | 223 |
| Manifest Date | 2016-08-30 |
| Manifest Number | 207029 |
| Other Tax Code | 113 |
| Other Tax Value | 201 |
| Package Quantity | 3 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 85182900 |
| Goods Shipped | PARLANTES |
| Value of Goods, Item FOB (USD) | 90.0 |
| Value of Goods, Item CIF (USD) | 99.6 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 1.66 |
| Item Adjustment Sign | + |
| Item Ad Valorem Estimate Value | 5.98 |
| Item Other Tax 1 Value | 20.06 |
| Item Unit Quantity | 60.0 |
| Value of Goods, Item FOB Unit (USD) | 1.5 |
| Item Insurance Value | 1.8 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 7.8 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000060.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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