Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-11-06 | ||||
| 2013-05-16 | ||||
| Receipt Date | 2013-11-06 |
| Consignee | D 1 Diseno Y Produccion Limita |
| Consignee (Original Format) | D 1 DISENO Y PRODUCCION LIMITA |
| Consignee RUT ID | 76069690 |
| Carrier | LAN |
| Shipment Origin | China |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | China |
| Transport Method | Air |
| Transport Document Date | 2013-10-29 |
| Transport Document Number | 4017073266 |
| Gross Weight (kg) | 20160 |
| Value of Goods, FOB (USD) | 1599800 |
| Value of Goods, CIF (USD) | 2022672 |
| Freight Value | 416581 |
| Insurance Value | 6291 |
| Items Quantity | 3 |
| Packages Quantity | 18 |
| 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 |
| Free Trade Zone Code | 31 |
| Identification Number | 6294679 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $384,307 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 7 |
| VAT Value | 384307 |
| Warehouse Receipt Date | 2013-10-29 |
| Warehouse Code | A10 |
| Ad Valorem Code | 223 |
| Manifest Date | 2013-10-29 |
| Manifest Number | 161595 |
| Package Quantity | 18 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 85438990 |
| HS Code | 85437090 |
| Goods Shipped | LAMPARAS LED |
| Value of Goods, Item FOB (USD) | 7216.0 |
| Value of Goods, Item CIF (USD) | 9123.39 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 4561.7 |
| Item Commercial Agreement Number | 816 |
| Item Other Tax 1 Value | 1733.44 |
| Item Unit Quantity | 20000.0 |
| Value of Goods, Item FOB Unit (USD) | 360799.95 |
| Item Insurance Value | 28.38 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 1879.01 |
| Item Number | 1 |
| Item Observation 1 Description | 000000200.000000 PIEZAS |
| Item Other Tax 1 Estimate Value | + |
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