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Company profile Buyer company ChileThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-04-16 | ||||
| 2012-10-13 | ||||
| 2012-02-02 | Chile Imports | EDITORIAL JURIDICA DE CHILE | LIBROS ACADEMICOS, WOLTERS KLUWER-F, RELACIONES LABORALES, IMPRESOS, ENCUADERNACION COMUN, LIBROS ACADEMICOS, WOLTERS KLUWER-F, ACTUALIDAD LABORAL, IMPRESOS, ENCUADERNACION COMUN | |
| Receipt Date | 2012-04-16 |
| Consignee | Editorial Juridica De Chile |
| Consignee (Original Format) | EDITORIAL JURIDICA DE CHILE |
| Consignee RUT ID | 82273200 |
| Consignee RUT ID Verification Number | 3 |
| Carrier | SERVIDIARIO S.A. |
| Shipment Origin | Argentina |
| Port of Lading | Buenos Aires (AR) |
| Country of Sale | Argentina |
| Transport Method | Truck |
| Transport Document Date | 2012-04-13 |
| Transport Document Number | 001CH8261 |
| Gross Weight (kg) | 82650 |
| Value of Goods, FOB (USD) | 1608500 |
| Value of Goods, CIF (USD) | 1685670 |
| Freight Value | 45000 |
| Insurance Value | 32170 |
| Items Quantity | 5 |
| Packages Quantity | 51 |
| 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 | 33 |
| Free Trade Zone Code | 11 |
| Identification Number | 4637898 |
| Import Record | 88 |
| Import Report Number | 999 |
| Moved Value (USD) | $319,079 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 8 |
| Insurance Code | 2 |
| VAT Value | 319079 |
| Ad Valorem Code | 223 |
| Package Quantity | 51 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 49019939 |
| Goods Shipped | LIBROS DE LITERATURA |
| Value of Goods, Item FOB (USD) | 1530.0 |
| Value of Goods, Item CIF (USD) | 1603.4 |
| Item Adjustment Amount | 5.99 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 2472.04 |
| Item Adjustment Sign | - |
| Item Observation 2 Description | 00000300.000000 UNIDAD |
| Item Other Tax 1 Value | 303.51 |
| Item Unit Quantity | 6486.15 |
| Value of Goods, Item FOB Unit (USD) | 235887.24 |
| Item Insurance Value | 30.6 |
| Item Observation 1 Code | 09 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 42.8 |
| Item Number | 1 |
| Item Observation 1 Description | FLETE TRAMO NACIONAL |
| Item Other Tax 1 Estimate Value | + |
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