Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-09-15 | ||||
| 2015-11-06 | ||||
| Receipt Date | 2015-09-15 |
| Consignee | Entretenimientos Estivales Ltd. |
| Consignee (Original Format) | ENTRETENIMIENTOS ESTIVALES LTD |
| Consignee RUT ID | 76386081 |
| Consignee RUT ID Verification Number | 7 |
| Carrier | EVERGREEN LINE |
| Shipment Origin | United States |
| Port of Unlading | San Antonio (CL) |
| Port of Lading | Colón (PA) |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document Date | 2015-08-13 |
| Transport Document Number | EGLV425500256111 |
| Gross Weight (kg) | 199720 |
| Value of Goods, FOB (USD) | 543000 |
| Value of Goods, CIF (USD) | 637560 |
| Freight Value | 83700 |
| Insurance Value | 10860 |
| 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 | United States Dollar |
| Customs Code | 39 |
| Free Trade Zone Code | 18 |
| Identification Number | 8201828 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $189,460 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 1 |
| Purchase Code | 5 |
| Insurance Code | 9 |
| VAT Value | 132039 |
| Ad Valorem Total | 38253 |
| Ad Valorem Code | 223 |
| Manifest Number | 129262 |
| Other Tax Code | 116 |
| Other Tax Value | 19128 |
| Package Quantity | 1 |
| HS Code | 95043000 |
| Goods Shipped | MAQUINA DE JUEGOS |
| Value of Goods, Item FOB (USD) | 2491.34 |
| Value of Goods, Item CIF (USD) | 2925.19 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 5 |
| Item Other Tax 1 Percentage | 30000.0 |
| Item Other Tax 2 Percentage | 19.0 |
| Item Unit Price Value | 73129.75 |
| Item Ad Valorem Estimate Value | 175.51 |
| Item Observation 2 Description | MERC. USADA |
| Item Other Tax 1 Value | 87.76 |
| Item Other Tax 2 Value | 605.81 |
| Item Unit Quantity | 400.0 |
| Value of Goods, Item FOB Unit (USD) | 6228350.0 |
| Item Insurance Value | 49.83 |
| Item Observation 1 Code | 99 |
| Item Observation 3 Code | 40 |
| Item Other Tax 1 Estimate Code | 116 |
| Item Other Tax 2 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 384.02 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000004.000000 SET |
| Item Observation 3 Description | MERC.AFECTA A RECARGO POR USO |
| Item Other Tax 1 Estimate Value | + |
| Item Other Tax 2 Estimate Value | + |
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