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 | |
|---|---|---|---|---|
| 2017-02-22 | ||||
| 2017-02-08 | ||||
| 2017-06-20 | Chile Imports | EURO RENOVABLES S.A. | TUBOS, GAP-F, DE POLIURETANO, SIN REFORZAR NI COMBINAR CON OTRAS MATERIAS,SIN ACCESORIOS, TUBOS, GAP-F, DE POLIURETANO, SIN REFORZAR NI COMBINAR CON OTRAS MATERIAS,SIN ACCESORIOS, TUBOS, GAP-F, DE POLIURETANO, SIN REFORZAR NI COMBINAR CON OTRAS MATERIAS,SIN ACCESORIOS, TUBOS, GAP-F, DE POLIURETANO, SIN REFORZAR NI COMBINAR CON OTRAS MATERIAS,SIN ACCESORIOS | |
| Receipt Date | 2017-02-22 |
| Consignee | Euro Renovables S.A. |
| Consignee (Original Format) | EURO RENOVABLES S.A. |
| Consignee RUT ID | 76237565 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | CMA CGM |
| Shipment Origin | France |
| Port of Unlading | San Antonio (CL) |
| Country of Sale | France |
| Transport Method | Maritime |
| Transport Document Date | 2017-01-21 |
| Transport Document Number | (M)LHV1546253(H)S02216163 |
| Gross Weight (kg) | 677270 |
| Value of Goods, FOB (USD) | 1799048 |
| Value of Goods, CIF (USD) | 1953484 |
| Freight Value | 149605 |
| Insurance Value | 4831 |
| 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 | 13388199 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $371,302 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Payment Terms | Cash payment |
| Purchase Code | 1 |
| VAT Value | 371162 |
| Ad Valorem Total | 0 |
| Ad Valorem Code | 223 |
| Manifest Number | 148227 |
| Other Tax Code | 300 |
| Other Tax Value | 140 |
| Package Quantity | 1 |
| Item Bill of Lading Aladi | 39173930 |
| HS Code | 39173930 |
| Goods Shipped | TUBOS |
| Value of Goods, Item FOB (USD) | 7509.49 |
| Value of Goods, Item CIF (USD) | 8154.13 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 3.74 |
| Item Commercial Agreement Number | 800 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Other Tax 1 Value | 1549.28 |
| Item Unit Quantity | 2174.63 |
| Value of Goods, Item FOB Unit (USD) | 3.45 |
| Item Insurance Value | 20.16 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 624.47 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00000420.000000 METROS |
| Item Other Tax 1 Estimate Value | + |
English