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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-12-11 |
Receipt Date | 2013-12-11 |
Consignee | Daniel Escobar Camus |
Consignee (Original Format) | DANIEL ESCOBAR CAMUS |
Consignee RUT ID | 8320424 |
Consignee RUT ID Verification Number | 9 |
Carrier | IBERIA |
Shipment Origin | Spain |
Port of Unlading | Santiago (CL) |
Country of Sale | Spain |
Transport Method | Air |
Transport Document Date | 2013-10-03 |
Transport Document Number | C.R.0151812 |
Gross Weight (kg) | 674 |
Value of Goods, FOB (USD) | 280000 |
Value of Goods, CIF (USD) | 296200 |
Freight Value | 10600 |
Insurance Value | 5600 |
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 | 29 |
Identification Number | 6405602 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $79,300 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 5 |
Insurance Code | 2 |
VAT Value | 59954 |
Warehouse Receipt Date | 2013-10-03 |
Warehouse Code | A01 |
Ad Valorem Total | 17772 |
Ad Valorem Code | 223 |
Manifest Date | 2013-10-03 |
Manifest Number | C.R.0151812 |
Other Tax Code | 113 |
Other Tax Value | 1574 |
Package Quantity | 1 |
Package Type Code | SUITCASES |
HS Code | 49019939 |
Goods Shipped | LIBRO IMPRESO |
Value of Goods, Item FOB (USD) | 2800.0 |
Value of Goods, Item CIF (USD) | 2962.0 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 57130.73 |
Item Ad Valorem Estimate Value | 177.72 |
Item Other Tax 1 Value | 596.55 |
Item Unit Quantity | 518.46 |
Value of Goods, Item FOB Unit (USD) | 5400609.5 |
Item Insurance Value | 56.0 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 106.0 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 00000001.000000 UNIDADES |
Item Other Tax 1 Estimate Value | + |