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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-11-03 | ||||
2017-12-28 | ||||
2017-12-28 | Chile Imports | CPT REMOLCADORES S.A | LINEA DE ACCION, NAVAL-F, 1153711, PARTE PARA SISTEMA DE TRANSMISION |
Receipt Date | 2017-11-03 |
Consignee | Cpt Remolcadores S.A |
Consignee (Original Format) | CPT REMOLCADORES S.A |
Consignee RUT ID | 76037572 |
Consignee RUT ID Verification Number | 1 |
Carrier | LAN CHILE |
Shipment Origin | Germany |
Port of Unlading | Santiago (CL) |
Port of Lading | Hamburg (DE) |
Country of Sale | Germany |
Transport Method | Air |
Transport Document Date | 2017-10-30 |
Transport Document Number | HAM-09026526 |
Gross Weight (kg) | 2500 |
Value of Goods, FOB (USD) | 1532446 |
Value of Goods, CIF (USD) | 1568264 |
Freight Value | 17069 |
Insurance Value | 18749 |
Items Quantity | 1 |
Packages Quantity | 2 |
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 | Europe Euro |
Customs Code | 48 |
Identification Number | 14191588 |
Import Record | 91 |
Import Report Number | 999 |
Moved Value (USD) | $29,797 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Payment Terms | Cash payment |
Purchase Code | 1 |
VAT Value | 297970 |
Warehouse Receipt Date | 2017-10-30 |
Warehouse Code | A11 |
Ad Valorem Code | 223 |
Manifest Date | 2017-10-30 |
Manifest Number | 682658 |
Package Quantity | 2 |
Package Type Code | CARDBOARD BOXES |
Item Bill of Lading Number | 1 |
Item Bill of Lading Aladi | 84831090 |
HS Code | 84831090 |
Goods Shipped | EJES |
Value of Goods, Item FOB (USD) | 15324.46 |
Value of Goods, Item CIF (USD) | 15682.64 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 0.19 |
Item Unit Price Value | 2613.77 |
Item Commercial Agreement Number | 800 |
Item Ad Valorem Estimate Value | 0.0 |
Item Other Tax 1 Value | 297.97 |
Item Unit Quantity | 6.0 |
Value of Goods, Item FOB Unit (USD) | 2554.08 |
Item Insurance Value | 187.49 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 170.69 |
Item Number | 1 |
Item Ad Valorem Percentage | 0.0 |
Item Observation 1 Description | 00000006.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |