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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-10-23 | ||||
2017-12-13 | ||||
2018-01-11 | Chile Imports | CONS DIESTRE TECNOLOGIA LTDA | HERRAMIENTA, SENTEK-F, 70320, DEMANO, LAS DEMAS, MEDIDOR, SENTEK-F, 70280, DE HUMEDAD LOS DEMAS INSTRUMENTOS, ACUMULADOR ELECTRICO, SENTEK-F, 05080, DE IONES DE LITIO, MEDIDOR, SENTEK-F, 00655, DE HUMEDAD LOS DEMAS INSTRUMENTOS, MEDIDOR, SENTEK-F, 00924 TRISCANRS232, DE HUMEDAD, LOS DEMASINSTRUMENTOS, JUEGO REPARACION, SENTEK-F, 71090, PARTES Y ACCESORIOS PARA MEDIDORES DE HUMEDAD |
Receipt Date | 2017-10-23 |
Consignee | Cons Diestre Tecnologia Ltda |
Consignee (Original Format) | CONS DIESTRE TECNOLOGIA LTDA |
Consignee RUT ID | 77679500 |
Consignee RUT ID Verification Number | 3 |
Carrier | LAN AIRLINES |
Shipment Origin | Australia |
Port of Unlading | Santiago (CL) |
Country of Sale | Australia |
Transport Method | Air |
Transport Document Date | 2017-10-19 |
Transport Document Number | S10028033 |
Gross Weight (kg) | 26800 |
Value of Goods, FOB (USD) | 2004540 |
Value of Goods, CIF (USD) | 2266493 |
Freight Value | 253260 |
Insurance Value | 8693 |
Items Quantity | 3 |
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 |
Identification Number | 14053668 |
Import Record | 63 |
Import Report Number | 999 |
Moved Value (USD) | $430,634 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 1 |
Payment Terms | Cash payment |
Purchase Code | 3 |
VAT Value | 430634 |
Warehouse Receipt Date | 2017-10-20 |
Warehouse Code | A11 |
Ad Valorem Code | 223 |
Manifest Date | 2017-10-20 |
Manifest Number | 680528 |
Package Quantity | 1 |
Package Type Code | PALLETS |
Item Bill of Lading Aladi | 90258000 |
HS Code | 90258000 |
Goods Shipped | MEDIDOR |
Value of Goods, Item FOB (USD) | 11275.53 |
Value of Goods, Item CIF (USD) | 12749.02 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 0.19 |
Item Unit Price Value | 637.45 |
Item Commercial Agreement Number | 825 |
Item Ad Valorem Estimate Value | 0.0 |
Item Other Tax 1 Value | 2422.31 |
Item Unit Quantity | 20.0 |
Value of Goods, Item FOB Unit (USD) | 563.78 |
Item Insurance Value | 48.9 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 1424.59 |
Item Number | 1 |
Item Ad Valorem Percentage | 0.0 |
Item Observation 1 Description | 00000020.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |