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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-07-19 | ||||
2017-12-05 | ||||
2018-01-23 | Chile Imports | DANIEL ZAMBRANO M.FERRET.EIRL | FLUXOSTATO, GAS PART-F, ELECTRICO, PARTE PARA CALENTADOR DE AGUA A GAS USO DOMESTICO |
Receipt Date | 2017-07-19 |
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 | IBERIA |
Shipment Origin | Portugal |
Port of Unlading | Santiago (CL) |
Port of Lading | Barcelona (ES) |
Country of Sale | Portugal |
Transport Method | Air |
Transport Document Date | 2017-07-12 |
Transport Document Number | 787160778153 |
Gross Weight (kg) | 4926 |
Value of Goods, FOB (USD) | 464688 |
Value of Goods, CIF (USD) | 501785 |
Freight Value | 27803 |
Insurance Value | 9294 |
Items Quantity | 4 |
Packages Quantity | 4 |
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 |
Identification Number | 13782314 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $131,301 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Payment Terms | Cash payment |
Purchase Code | 2 |
Insurance Code | 2 |
VAT Value | 101081 |
Warehouse Receipt Date | 2017-07-17 |
Warehouse Code | A01 |
Ad Valorem Total | 30107 |
Ad Valorem Code | 223 |
Manifest Date | 2017-07-17 |
Manifest Number | 221119 |
Other Tax Code | 113 |
Other Tax Value | 113 |
Package Quantity | 4 |
Package Type Code | CARDBOARD BOXES |
HS Code | 84199000 |
Goods Shipped | AUTOMATICO DE AGUA |
Value of Goods, Item FOB (USD) | 1337.36 |
Value of Goods, Item CIF (USD) | 1444.12 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 99 |
Item Other Tax 1 Percentage | 0.19 |
Item Unit Price Value | 112.82 |
Item Ad Valorem Estimate Value | 86.65 |
Item Observation 2 Description | 00000060.000000 UNIDAD |
Item Other Tax 1 Value | 290.85 |
Item Unit Quantity | 12.8 |
Value of Goods, Item FOB Unit (USD) | 104.48 |
Item Insurance Value | 26.75 |
Item Observation 1 Code | 76 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 80.02 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | SE SOLIC.REGIMEN PREFERENCIAL |
Item Other Tax 1 Estimate Value | + |