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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-10-07 | ||||
2011-11-15 | ||||
2011-10-07 | Chile Imports | EURO SEAL CO. LTDA. | PASTA E PULIR, LAPMASTER-F, 30 MICRON - 18 GM, LAS DEMAS PREPARACIONES PARA P, EGAR. |
Receipt Date | 2011-10-07 |
Consignee | Euro Seal Co. Ltda |
Consignee (Original Format) | EURO SEAL CO. LTDA. |
Consignee RUT ID | 76180420 |
Carrier | C.C.N.I. |
Shipment Origin | United States |
Port of Unlading | San Antonio (CL) |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document Date | 2011-09-30 |
Transport Document Number | (M)USMIA-004025659-X(N)HBL0000 |
Gross Weight (kg) | 4000 |
Value of Goods, FOB (USD) | 15800 |
Value of Goods, CIF (USD) | 28756 |
Freight Value | 12640 |
Insurance Value | 316 |
Items Quantity | 1 |
Packages Quantity | 4 |
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 | United States Dollar |
Customs Code | 39 |
Free Trade Zone Code | 18 |
Identification Number | 4108176 |
Import Record | 92 |
Import Report Number | 999 |
Moved Value (USD) | $5,464 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 1 |
Purchase Code | 5 |
Insurance Code | 2 |
VAT Value | 5464 |
Warehouse Receipt Date | 2011-10-05 |
Warehouse Code | A40 |
Ad Valorem Code | 223 |
Manifest Date | 2011-10-03 |
Manifest Number | 72911 |
Package Quantity | 4 |
Package Type Code | CARDBOARD BOXES |
Item Bill of Lading Aladi | 27101963 |
HS Code | 27101963 |
Goods Shipped | ACEITE LUBRICANTE |
Value of Goods, Item FOB (USD) | 158.0 |
Value of Goods, Item CIF (USD) | 287.56 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 759.65 |
Item Commercial Agreement Number | 650 |
Item Other Tax 1 Value | 54.64 |
Item Unit Quantity | 3785.42 |
Value of Goods, Item FOB Unit (USD) | 41739.09 |
Item Insurance Value | 3.16 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 126.4 |
Item Number | 1 |
Item Observation 1 Description | 00000002.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |