Company profile made by Panjiva
Company profile Buyer company PortugalThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-07-11 | ||||
| 2017-03-23 | ||||
| 2017-07-19 | Chile Imports | DANIEL ZAMBRANO M.FERRET.EIRL | AUTOMATICO DE AGUA, GASPARTS-F, ELECTRICO, PARTE PARA CALENTADOR DE AGUA A GAS, MICROINTERRUPTOR, SOLVILIGHT-F, ELECTRICO, APARATO DE CONEXIONPARA USO EN CALENTADOR DE AGUAAGAS, AUTOMATICO DE AGUA, GASPARTS-F, ELECTRICO, PARTE DE CALENTADORDE AGUA A GAS, MEMBRANA OVAL, GASPARTS-F, DE CAUCHO VULCANIZADO, PARTES PARACALENTADOR DE AGUA A GAS USO DOMESTICO | |
| Receipt Date | 2016-07-11 |
| Consignee | Daniel Zambrano M.Ferret.Eirl |
| Consignee (Original Format) | DANIEL ZAMBRANO M.FERRET.EIRL |
| Consignee RUT ID | 76119327 |
| Consignee RUT ID Verification Number | 9 |
| Carrier | LAN CARGO S.A. |
| Shipment Origin | Portugal |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | Portugal |
| Transport Method | Air |
| Transport Document Date | 2016-07-04 |
| Transport Document Number | 783503942558 |
| Gross Weight (kg) | 3400 |
| Value of Goods, FOB (USD) | 397893 |
| Value of Goods, CIF (USD) | 417785 |
| Freight Value | 11934 |
| Insurance Value | 7958 |
| Items Quantity | 4 |
| Packages Quantity | 3 |
| 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 | 48 |
| Free Trade Zone Code | 23 |
| Identification Number | 9108696 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $109,325 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 2 |
| Insurance Code | 2 |
| VAT Value | 84160 |
| Warehouse Receipt Date | 2016-07-07 |
| Warehouse Code | A01 |
| Ad Valorem Total | 25068 |
| Ad Valorem Code | 223 |
| Manifest Date | 2016-07-07 |
| Manifest Number | 204424 |
| Other Tax Code | 113 |
| Other Tax Value | 97 |
| Package Quantity | 3 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 85365000 |
| Goods Shipped | MICROINTERRUPTOR |
| Value of Goods, Item FOB (USD) | 1469.82 |
| Value of Goods, Item CIF (USD) | 1543.3 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 15973.71 |
| Item Ad Valorem Estimate Value | 92.6 |
| Item Observation 2 Description | 00000100.000000 U |
| Item Other Tax 1 Value | 310.82 |
| Item Unit Quantity | 966.15 |
| Value of Goods, Item FOB Unit (USD) | 1521316.57 |
| Item Insurance Value | 29.4 |
| Item Observation 1 Code | 76 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 44.08 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | SE SOLIC.REGIMEN PREFERENCIAL |
| Item Other Tax 1 Estimate Value | + |
English