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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 | + |