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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-08-10 | ||||
2017-12-18 | ||||
2018-01-12 | Chile Imports | EURO RENOVABLES S.A. | TUBOS, GAP-F, DE PVC, SIN REFORZAR NI COMBINAR CON OTRAS MATERIAS,SIN ACCESORIOS, TUBOS, GAP-F, DE PVC, SIN REFORZAR NI COMBINAR CON OTRAS MATERIAS,SIN ACCESORIOS, TUBOS, GAP-F, DE PVC, SIN REFORZAR NI COMBINAR CON OTRAS MATERIAS,SIN ACCESORIOS, TUBOS, GAP-F, DE PVC, SIN REFORZAR NI COMBINAR CON OTRAS MATERIAS,SIN ACCESORIOS |
Receipt Date | 2017-08-10 |
Consignee | Euro Renovables S.A. |
Consignee (Original Format) | EURO RENOVABLES S.A. |
Consignee RUT ID | 76237565 |
Consignee RUT ID Verification Number | 6 |
Carrier | MEDITERRANEAN SHIPPI |
Shipment Origin | France |
Port of Unlading | San Antonio (CL) |
Port of Lading | Balboa (PA) |
Country of Sale | France |
Transport Method | Maritime |
Transport Document Date | 2017-07-06 |
Transport Document Number | (M)MSCUJF378242(H)S02349421 |
Gross Weight (kg) | 753970 |
Value of Goods, FOB (USD) | 2474899 |
Value of Goods, CIF (USD) | 2676110 |
Freight Value | 186960 |
Insurance Value | 14251 |
Items Quantity | 5 |
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 | 4 |
Currency Code | Europe Euro |
Customs Code | 39 |
Identification Number | 13896146 |
Import Record | 91 |
Import Report Number | 999 |
Moved Value (USD) | $508,621 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Payment Terms | Cash payment |
Purchase Code | 1 |
VAT Value | 508461 |
Warehouse Receipt Date | 2017-08-07 |
Warehouse Code | A71 |
Ad Valorem Code | 223 |
Manifest Date | 2017-08-07 |
Manifest Number | 155314 |
Other Tax Code | 300 |
Other Tax Value | 16 |
Package Quantity | 1 |
Item Bill of Lading Aladi | 39173990 |
HS Code | 39173990 |
Goods Shipped | TUBOS |
Value of Goods, Item FOB (USD) | 5968.6 |
Value of Goods, Item CIF (USD) | 6453.85 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 0.19 |
Item Unit Price Value | 4.29 |
Item Commercial Agreement Number | 800 |
Item Adjustment Sign | + |
Item Ad Valorem Estimate Value | 0.0 |
Item Other Tax 1 Value | 1226.23 |
Item Unit Quantity | 1504.0 |
Value of Goods, Item FOB Unit (USD) | 3.97 |
Item Insurance Value | 34.37 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 450.88 |
Item Number | 1 |
Item Ad Valorem Percentage | 0.0 |
Item Observation 1 Description | 00001800.000000 METROS |
Item Other Tax 1 Estimate Value | + |