Company profile made by Panjiva
Company profile Buyer company FranceThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-12-13 | ||||
| 2017-02-22 | ||||
| 2017-02-08 | Chile Imports | EURO RENOVABLES S.A. | TUBOS, GAP-F, DE POLIURETANO, SI, N REFORZAR NI COMBINAR CON OTR, AS MATERIAS,SIN ACCESORIOS, TUBOS, GAP-F, DE POLIMEROS DE ETILENO, REFORZADA,SIN ACCESORIO, S,USO INDUSTRIAL, TUBOS, GAP-F, DE POLIURETANO, SI, N REFORZAR NI COMBINAR CON OTR, AS MATERIAS,SIN ACCESORIOS, TUBOS, GAP-F, DE POLIURETANO, SI, N REFORZAR NI COMBINAR CON OTR, AS MATERIAS,SIN ACCESORIOS, TUBOS, GAP-F, DE POLIURETANO, SI,... | |
| Receipt Date | 2016-12-13 |
| Consignee | #<JointCompany:0x00000018bf5c30> |
| Consignee (Original Format) | EURO RENOVABLES S.A. |
| Consignee RUT ID | 76237565 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | MAERSK LINE |
| Shipment Origin | France |
| Port of Unlading | San Antonio (CL) |
| Port of Lading | Buenaventura (CO) |
| Country of Sale | France |
| Transport Method | Maritime |
| Transport Document Date | 2016-10-28 |
| Transport Document Number | (M)571010835(H)304S60120 |
| Gross Weight (kg) | 1105000 |
| Value of Goods, FOB (USD) | 1238048 |
| Value of Goods, CIF (USD) | 1543648 |
| Freight Value | 280334 |
| Insurance Value | 25266 |
| Items Quantity | 3 |
| Packages Quantity | 1 |
| Cargo Type Code | R |
| Charges Payment Form Code | 1 |
| Currency Code | 142 |
| Customs Code | 39 |
| Identification Number | 13207541 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $403,729 |
| Operation Type | 101 |
| Payment Form Code | 32 |
| Purchase Code | 1 |
| VAT Value | 310890 |
| Warehouse Receipt Date | 2016-12-10 |
| Warehouse Code | A36 |
| Ad Valorem Total | 92619 |
| Ad Valorem Code | 223 |
| Manifest Date | 2016-12-10 |
| Manifest Number | 146100 |
| Other Tax Code | 300 |
| Other Tax Value | 220 |
| Package Quantity | 1 |
| Package Type Code | 74 |
| HS Code | 39173910 |
| Goods Shipped | TUBOS |
| Value of Goods, Item FOB (USD) | 4260.87 |
| Value of Goods, Item CIF (USD) | 5312.63 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 76 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 3.74 |
| Item Ad Valorem Estimate Value | 318.76 |
| Item Observation 2 Description | SE SOLIC.REGIMEN PREFERENCIAL |
| Item Other Tax 1 Value | 1069.96 |
| Item Unit Quantity | 1418.97 |
| Value of Goods, Item FOB Unit (USD) | 3.0 |
| Item Insurance Value | 86.95 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 964.79 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00001000.000000 METROS |
| Item Other Tax 1 Estimate Value | + |
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