Company profile made by Panjiva
Company profile Buyer company ChileThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-02-27 | ||||
| Receipt Date | 2009-02-27 |
| Consignee | Ernesto Faure Garcia |
| Consignee (Original Format) | ERNESTO FAURE GARCIA |
| Consignee RUT ID | 5477233 |
| Consignee RUT ID Verification Number | 5 |
| Carrier | POLAR AIR CARGO |
| Shipment Origin | United States |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document Date | 2009-02-25 |
| Transport Document Number | 39800466 |
| Gross Weight (kg) | 7600 |
| Value of Goods, FOB (USD) | 380475 |
| Value of Goods, CIF (USD) | 411575 |
| Freight Value | 28600 |
| Insurance Value | 2500 |
| Items Quantity | 4 |
| Packages Quantity | 7 |
| 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 | 18 |
| Identification Number | 1714937 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $107,586 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 3 |
| Insurance Code | 7 |
| VAT Value | 82891 |
| Warehouse Receipt Date | 2009-02-26 |
| Warehouse Code | A09 |
| Ad Valorem Total | 24695 |
| Ad Valorem Code | 223 |
| Manifest Date | 2009-02-26 |
| Manifest Number | 188169 |
| Package Quantity | 7 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 87082990 |
| Goods Shipped | CONSOLA CENTRAL |
| Value of Goods, Item FOB (USD) | 1052.97 |
| Value of Goods, Item CIF (USD) | 1139.03 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 71 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 9220.08 |
| Item Ad Valorem Estimate Value | 68.34 |
| Item Observation 2 Description | UN.MED.E. |
| Item Other Tax 1 Value | 229.4 |
| Item Unit Quantity | 1235.38 |
| Value of Goods, Item FOB Unit (USD) | 852345.03 |
| Item Insurance Value | 6.92 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 79.15 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
English