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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-09-25 | ||||
2015-05-05 | ||||
2015-02-18 | Chile Imports | ELECTRONICA BALDRICH S.A.C. | TARJETA ELECTRONICA, GHEO SA-F, ARDUINO UNO REV3, PARTE PARA COMPUTADORES, TARJETA ELECTRONICA, GHEO SA-F, ARDUINO YUN, PARTE PARA COMPUTADORES |
Receipt Date | 2014-09-25 |
Consignee | Electronica Baldrich S.A.C. |
Consignee (Original Format) | ELECTRONICA BALDRICH S.A.C. |
Consignee RUT ID | 92560000 |
Consignee RUT ID Verification Number | 8 |
Carrier | IBERIA |
Shipment Origin | Italy |
Port of Unlading | Santiago (CL) |
Country of Sale | Sweden |
Transport Method | Air |
Transport Document Date | 2014-09-08 |
Transport Document Number | 3466811714 |
Gross Weight (kg) | 2130 |
Value of Goods, FOB (USD) | 720042 |
Value of Goods, CIF (USD) | 730611 |
Freight Value | 9069 |
Insurance Value | 1500 |
Items Quantity | 3 |
Packages Quantity | 1 |
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 | Europe Euro |
Customs Code | 48 |
Free Trade Zone Code | 22 |
Identification Number | 7209705 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $139,995 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 5 |
VAT Value | 139004 |
Warehouse Receipt Date | 2014-09-10 |
Warehouse Code | A01 |
Ad Valorem Total | 731 |
Ad Valorem Code | 223 |
Manifest Date | 2014-09-10 |
Manifest Number | 175414 |
Other Tax Code | 113 |
Other Tax Value | 260 |
Package Quantity | 1 |
Package Type Code | CARDBOARD BOXES |
HS Code | 84733000 |
Goods Shipped | TARJETA ELECTRONICA |
Value of Goods, Item FOB (USD) | 4354.13 |
Value of Goods, Item CIF (USD) | 4418.05 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 99 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 44626.77 |
Item Observation 2 Description | 00000300.000000 TARJETAS |
Item Other Tax 1 Value | 839.43 |
Item Unit Quantity | 990.0 |
Value of Goods, Item FOB Unit (USD) | 4398111.11 |
Item Insurance Value | 9.07 |
Item Observation 1 Code | 28 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 54.84 |
Item Number | 1 |
Item Observation 1 Description | PARTES Y PIEZAS P/COMPUTADORES |
Item Other Tax 1 Estimate Value | + |