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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2010-06-03 |
Receipt Date | 2010-06-03 |
Consignee | Comunicac. Y Tecnologia S.A. |
Consignee (Original Format) | COMUNICAC. Y TECNOLOGIA S.A. |
Consignee RUT ID | 96870830 |
Consignee RUT ID Verification Number | 9 |
Carrier | MARTINAIR |
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 | 2010-06-01 |
Transport Document Number | 391 |
Gross Weight (kg) | 954 |
Value of Goods, FOB (USD) | 710700 |
Value of Goods, CIF (USD) | 720663 |
Freight Value | 3960 |
Insurance Value | 6003 |
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 | 18 |
Identification Number | 2788320 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $188,537 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 5 |
VAT Value | 145167 |
Warehouse Receipt Date | 2010-06-02 |
Warehouse Code | A01 |
Ad Valorem Total | 43240 |
Ad Valorem Code | 223 |
Manifest Date | 2010-06-02 |
Manifest Number | 107205 |
Other Tax Code | 113 |
Other Tax Value | 130 |
Package Quantity | 1 |
Package Type Code | CARDBOARD BOXES |
HS Code | 85171200 |
Goods Shipped | TELEFONOS CELULARES |
Value of Goods, Item FOB (USD) | 7107.0 |
Value of Goods, Item CIF (USD) | 7206.63 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 48044.2 |
Item Ad Valorem Estimate Value | 432.4 |
Item Other Tax 1 Value | 1451.42 |
Item Unit Quantity | 1500.0 |
Value of Goods, Item FOB Unit (USD) | 4738000.0 |
Item Insurance Value | 60.03 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 39.6 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 00000015.000000 UNIDADES |
Item Other Tax 1 Estimate Value | + |