Company profile made by Panjiva
Company profile Buyer company BrazilThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-09-25 | ||||
| Receipt Date | 2014-09-25 |
| Consignee | Cyndy E. Sainz Rodriguez |
| Consignee (Original Format) | CYNDY E. SAINZ RODRIGUEZ |
| Consignee RUT ID | 13869848 |
| Consignee RUT ID Verification Number | 3 |
| Carrier | LAN CHILE |
| Shipment Origin | Brazil |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Buenos Aires (AR) |
| Country of Sale | Brazil |
| Transport Method | Air |
| Transport Document Date | 2014-09-19 |
| Transport Document Number | 929F3RVL4VB |
| Gross Weight (kg) | 2932 |
| Value of Goods, FOB (USD) | 268236 |
| Value of Goods, CIF (USD) | 282865 |
| Freight Value | 9264 |
| Insurance Value | 5365 |
| Items Quantity | 3 |
| 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 | 1 |
| Currency Code | United States Dollar |
| Customs Code | 48 |
| Free Trade Zone Code | 11 |
| Identification Number | 7210439 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $73,940 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 2 |
| Insurance Code | 2 |
| VAT Value | 56969 |
| Warehouse Receipt Date | 2014-09-23 |
| Warehouse Code | A09 |
| Ad Valorem Total | 16971 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-09-23 |
| Manifest Number | 175901 |
| Package Quantity | 2 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 85184000 |
| Goods Shipped | AMPLIFICADOR |
| Value of Goods, Item FOB (USD) | 2241.0 |
| Value of Goods, Item CIF (USD) | 2363.22 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 76 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 236322.0 |
| Item Ad Valorem Estimate Value | 141.79 |
| Item Observation 2 Description | SE SOLIC.REGIMEN PREFERENCIAL |
| Item Other Tax 1 Value | 475.95 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 22410000.0 |
| Item Insurance Value | 44.82 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 77.4 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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