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 | + |