Company profile made by Panjiva
Company profile Buyer company ChileThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-01-06 | ||||
| 2016-01-26 | ||||
| 2016-02-03 | Chile Imports | DJANIRA CAVAGNARO DELGADILLO | ARETES, FADBY-F, DE CONCHITAS, ARTESANALES.-, FIGURAS, FADBY-F, DE MADERA LANA, ARTESANALES.-, COLLARES, FADBY-F, DE CERAMICA, ARTESANALES.-, PULSERAS, FADBY-F, DE HILO MACRAME, ARTESANALES.-, ADORNOS, FADBY-F, DE MADERA, ARTERSANALES, PINTADOS.-, SERVILLETERO, FADBY-F, DE MADERA, ARTESANALES, PINTADA.-, TAZAS, FADBY-F, DE CERAMICA, ARTESANALES.-, CENICEROS, FADBY-F, DE CERAMICA, ARTESANALES.-,... | |
| Receipt Date | 2016-01-06 |
| Consignee | Djanira Cavagnaro Delgadillo |
| Consignee (Original Format) | DJANIRA CAVAGNARO DELGADILLO |
| Consignee RUT ID | 14494047 |
| Consignee RUT ID Verification Number | 4 |
| Carrier | LESLIE E.I.R.L. |
| Shipment Origin | Peru |
| Port of Unlading | Arica (CL) |
| Country of Sale | Peru |
| Transport Method | Truck |
| Transport Document Date | 2016-01-06 |
| Transport Document Number | 21 |
| Gross Weight (kg) | 26000 |
| Value of Goods, FOB (USD) | 59320 |
| Value of Goods, CIF (USD) | 63506 |
| Freight Value | 3000 |
| Insurance Value | 1186 |
| Items Quantity | 7 |
| Packages Quantity | 7 |
| 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 | 3 |
| Free Trade Zone Code | 11 |
| Identification Number | 8540970 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $16,599 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 8 |
| Insurance Code | 2 |
| VAT Value | 12790 |
| Ad Valorem Total | 3809 |
| Ad Valorem Code | 223 |
| Package Quantity | 7 |
| HS Code | 69149000 |
| Goods Shipped | COLLARES |
| Value of Goods, Item FOB (USD) | 125.7 |
| Value of Goods, Item CIF (USD) | 134.58 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 325.7 |
| Item Ad Valorem Estimate Value | 8.07 |
| Item Other Tax 1 Value | 27.1 |
| Item Unit Quantity | 4132.08 |
| Value of Goods, Item FOB Unit (USD) | 30420.51 |
| Item Insurance Value | 2.51 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 6.36 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00010475.000000 UNIDADES |
| Item Other Tax 1 Estimate Value | + |
English