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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-01-17 |
Receipt Date | 2013-01-17 |
Consignee | Daniel Aranda Gallegos |
Consignee (Original Format) | DANIEL ARANDA GALLEGOS |
Consignee RUT ID | 15782039 |
Consignee RUT ID Verification Number | 7 |
Carrier | AMERICAN AIRLINES |
Shipment Origin | China |
Port of Unlading | Santiago (CL) |
Port of Lading | Hong Kong (HK) |
Country of Sale | China |
Transport Method | Air |
Transport Document Date | 2013-01-11 |
Transport Document Number | 4684489062 |
Gross Weight (kg) | 900 |
Value of Goods, FOB (USD) | 118523 |
Value of Goods, CIF (USD) | 138922 |
Freight Value | 18029 |
Insurance Value | 2370 |
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 | 1 |
Currency Code | United States Dollar |
Customs Code | 48 |
Free Trade Zone Code | 31 |
Identification Number | 5449776 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $36,314 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 8 |
Insurance Code | 2 |
VAT Value | 27979 |
Warehouse Receipt Date | 2013-01-11 |
Warehouse Code | A10 |
Ad Valorem Total | 8335 |
Ad Valorem Code | 223 |
Manifest Date | 2013-01-11 |
Manifest Number | 148907 |
Package Quantity | 1 |
Package Type Code | CARDBOARD BOXES |
HS Code | 85261000 |
Goods Shipped | GPS |
Value of Goods, Item FOB (USD) | 1185.23 |
Value of Goods, Item CIF (USD) | 1389.22 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 9261.47 |
Item Ad Valorem Estimate Value | 83.35 |
Item Other Tax 1 Value | 279.79 |
Item Unit Quantity | 1500.0 |
Value of Goods, Item FOB Unit (USD) | 790153.33 |
Item Insurance Value | 23.7 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 180.29 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 00000015.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |