Company profile made by Panjiva
Company profile Buyer company SpainThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-11-05 | ||||
| 2016-03-17 | ||||
| Receipt Date | 2015-11-05 |
| Consignee | Ecoligth SpA |
| Consignee (Original Format) | ECOLIGTH SPA |
| Consignee RUT ID | 76277262 |
| Carrier | IBERIA |
| Shipment Origin | Spain |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Barcelona (ES) |
| Country of Sale | Spain |
| Transport Method | Air |
| Transport Document Date | 2015-10-31 |
| Transport Document Number | S01866682 |
| Gross Weight (kg) | 8300 |
| Value of Goods, FOB (USD) | 1522740 |
| Value of Goods, CIF (USD) | 1566636 |
| Freight Value | 35896 |
| Insurance Value | 8000 |
| Items Quantity | 1 |
| Packages Quantity | 9 |
| 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 | Europe Euro |
| Customs Code | 48 |
| Free Trade Zone Code | 29 |
| Identification Number | 8361958 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $297,661 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 2 |
| Insurance Code | 7 |
| VAT Value | 297661 |
| Warehouse Receipt Date | 2015-11-03 |
| Warehouse Code | A11 |
| Ad Valorem Code | 223 |
| Manifest Date | 2015-11-03 |
| Manifest Number | 550823 |
| Package Quantity | 9 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 94054020 |
| HS Code | 94054020 |
| Goods Shipped | FAROL |
| Value of Goods, Item FOB (USD) | 15227.4 |
| Value of Goods, Item CIF (USD) | 15666.36 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 20 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 25166.84 |
| Item Commercial Agreement Number | 800 |
| Item Observation 2 Description | MERCANCIA M/DE UN MODELO |
| Item Other Tax 1 Value | 2976.61 |
| Item Unit Quantity | 6225.0 |
| Value of Goods, Item FOB Unit (USD) | 2446168.67 |
| Item Insurance Value | 80.0 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 358.96 |
| Item Number | 1 |
| Item Observation 1 Description | 00000019.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
English