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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 | + |