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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-04-08 | ||||
2016-11-23 | ||||
2017-12-20 | Chile Imports | ELECTROHIDRAULICA LTDA | BOMBA, HYDROSILA-F, PVC45RPF1RBC2BSDRP1T, DE PISTON AXIAL, PARA LIQUIDOS, BOMBA, HYDROSILA-F, PVC45RPF1RBC2BSDOPT, DE PISTON AXIAL, PARALIQUIDOS |
Receipt Date | 2016-04-08 |
Consignee | Electrohidraulica Ltda |
Consignee (Original Format) | ELECTROHIDRAULICA LTDA |
Consignee RUT ID | 76023763 |
Consignee RUT ID Verification Number | 9 |
Carrier | IBERIA |
Shipment Origin | Ukraine |
Port of Unlading | Santiago (CL) |
Port of Lading | Miami (US) |
Country of Sale | Ukraine |
Transport Method | Air |
Transport Document Date | 2016-03-31 |
Transport Document Number | 1GKE612 |
Gross Weight (kg) | 40500 |
Value of Goods, FOB (USD) | 684958 |
Value of Goods, CIF (USD) | 818246 |
Freight Value | 119589 |
Insurance Value | 13699 |
Items Quantity | 8 |
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 | 1 |
Currency Code | United States Dollar |
Customs Code | 48 |
Free Trade Zone Code | 21 |
Identification Number | 8839931 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $213,888 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 1 |
Purchase Code | 8 |
Insurance Code | 2 |
VAT Value | 164794 |
Warehouse Receipt Date | 2016-04-04 |
Warehouse Code | A11 |
Ad Valorem Total | 49094 |
Ad Valorem Code | 223 |
Manifest Date | 2016-04-04 |
Manifest Number | 578207 |
Package Quantity | 8 |
Package Type Code | CAJON |
HS Code | 84138100 |
Goods Shipped | BOMBA |
Value of Goods, Item FOB (USD) | 1616.37 |
Value of Goods, Item CIF (USD) | 1930.91 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 96545.5 |
Item Ad Valorem Estimate Value | 115.85 |
Item Other Tax 1 Value | 388.88 |
Item Unit Quantity | 200.0 |
Value of Goods, Item FOB Unit (USD) | 8081850.0 |
Item Insurance Value | 32.33 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 282.21 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 00000002.000000 UNIDADES |
Item Other Tax 1 Estimate Value | + |