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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-05-20 |
Receipt Date | 2011-05-20 |
Consignee | Cristian Naranjo F Cia Ltda |
Consignee (Original Format) | CRISTIAN NARANJO F CIA LTDA |
Consignee RUT ID | 76054410 |
Consignee RUT ID Verification Number | 8 |
Carrier | NO EXISTE |
Shipment Origin | South Korea |
Port of Unlading | Iquique (CL) |
Port of Lading | Iquique (CL) |
Country of Sale | ZF.IQUIQUE |
Transport Method | Truck |
Transport Document Date | 2011-05-19 |
Transport Document Number | 2643 |
Gross Weight (kg) | 3000 |
Value of Goods, FOB (USD) | 10280 |
Value of Goods, CIF (USD) | 11000 |
Freight Value | 514 |
Insurance Value | 206 |
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 | 7 |
Free Trade Zone Code | 39 |
Identification Number | 3706985 |
Import Record | 93 |
Import Report Number | 999 |
Moved Value (USD) | $2,090 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 1 |
Insurance Code | 2 |
VAT Value | 2090 |
Warehouse Receipt Date | 2011-05-19 |
Warehouse Code | A03 |
Ad Valorem Code | 223 |
Other Tax Code | 116 |
Package Quantity | 1 |
Package Type Code | WITHOUT PACKING |
Item Bill of Lading Aladi | 84099990 |
HS Code | 84099990 |
Goods Shipped | ENSAMBLE |
Value of Goods, Item FOB (USD) | 102.8 |
Value of Goods, Item CIF (USD) | 110.0 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 5 |
Item Other Tax 2 Percentage | 19.0 |
Item Unit Price Value | 366.67 |
Item Commercial Agreement Number | 810 |
Item Observation 2 Description | MERC. USADA |
Item Other Tax 2 Value | 20.9 |
Item Unit Quantity | 3000.0 |
Value of Goods, Item FOB Unit (USD) | 34266.67 |
Item Insurance Value | 2.06 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 116 |
Item Other Tax 2 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 5.14 |
Item Number | 1 |
Item Observation 1 Description | 00000001.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |
Item Other Tax 2 Estimate Value | + |