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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-07-30 |
Receipt Date | 2015-07-30 |
Consignee | E & G Medical System Ltda |
Consignee (Original Format) | E & G MEDICAL SYSTEM LTDA |
Consignee RUT ID | 76089058 |
Consignee RUT ID Verification Number | 8 |
Carrier | FEDERAL EXPRESS |
Shipment Origin | United Kingdom |
Port of Unlading | Santiago (CL) |
Port of Lading | Miami (US) |
Country of Sale | United Kingdom |
Transport Method | Air |
Transport Document Date | 2014-12-15 |
Transport Document Number | 772228478932 |
Gross Weight (kg) | 565 |
Value of Goods, FOB (USD) | 334486 |
Value of Goods, CIF (USD) | 359067 |
Freight Value | 17891 |
Insurance Value | 6690 |
Items Quantity | 2 |
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 | 4 |
Currency Code | United States Dollar |
Customs Code | 48 |
Free Trade Zone Code | 22 |
Identification Number | 8073442 |
Import Record | 91 |
Moved Value (USD) | $68,222 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 1 |
Purchase Code | 5 |
Insurance Code | 2 |
VAT Value | 68222 |
Warehouse Receipt Date | 2015-01-21 |
Warehouse Code | A10 |
Ad Valorem Code | 223 |
Manifest Date | 2014-12-17 |
Manifest Number | 179775 |
Package Quantity | 1 |
Package Type Code | CARDBOARD BOXES |
Item Bill of Lading Aladi | 90229090 |
HS Code | 90229090 |
Goods Shipped | KIT DE REPARACION |
Value of Goods, Item FOB (USD) | 808.75 |
Value of Goods, Item CIF (USD) | 868.18 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 22108.53 |
Item Commercial Agreement Number | 800 |
Item Other Tax 1 Value | 164.95 |
Item Unit Quantity | 392.69 |
Value of Goods, Item FOB Unit (USD) | 2059512.59 |
Item Insurance Value | 16.18 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 43.26 |
Item Number | 1 |
Item Observation 1 Description | 00000001.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |