Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-04-08 | ||||
| 2016-11-23 | ||||
| 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 | + |
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