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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-11-06 | ||||
2016-04-20 | ||||
2016-05-18 | Chile Imports | DAM SPA | CANAL DE GUIA, KLUS-F, DE ALUMINIO, PARA INSTALACION DE LUCESDE NE, ON |
Receipt Date | 2014-11-06 |
Consignee | Dam SpA |
Consignee (Original Format) | DAM SPA |
Consignee RUT ID | 76087179 |
Consignee RUT ID Verification Number | 6 |
Carrier | HAPAG-LLOYD |
Shipment Origin | Poland |
Port of Unlading | Valparaiso (CL) |
Port of Lading | Hamburg (DE) |
Country of Sale | Poland |
Transport Method | Maritime |
Transport Document Date | 2014-10-11 |
Transport Document Number | (M)HLCUHAM141030620 |
Gross Weight (kg) | 5300 |
Value of Goods, FOB (USD) | 277304 |
Value of Goods, CIF (USD) | 302880 |
Freight Value | 23576 |
Insurance Value | 2000 |
Items Quantity | 2 |
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 | Europe Euro |
Customs Code | 34 |
Free Trade Zone Code | 21 |
Identification Number | 7316031 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $79,173 |
Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
Payment Form Code | 32 |
Purchase Code | 3 |
VAT Value | 61000 |
Ad Valorem Total | 18173 |
Ad Valorem Code | 223 |
Manifest Number | 116579 |
Package Quantity | 2 |
Package Type Code | CARDBOARD BOXES |
HS Code | 94051010 |
Goods Shipped | LAMPARA |
Value of Goods, Item FOB (USD) | 1890.71 |
Value of Goods, Item CIF (USD) | 2065.09 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 99 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 16196.78 |
Item Ad Valorem Estimate Value | 123.91 |
Item Observation 2 Description | 00000100.000000 UNIDAD |
Item Other Tax 1 Value | 415.91 |
Item Unit Quantity | 1275.0 |
Value of Goods, Item FOB Unit (USD) | 1482909.8 |
Item Insurance Value | 13.64 |
Item Observation 1 Code | 76 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 160.75 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | SE SOLIC.REGIMEN PREFERENCIAL |
Item Other Tax 1 Estimate Value | + |