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 | |
|---|---|---|---|---|
| 2013-06-20 | ||||
| 2013-08-07 | ||||
| 2016-05-23 | Chile Imports | FEDER.DE MOTOCICLISMO DE CHILE | TRANSPONDERS, MYLAPS-F, COMPLETO, PARA NORMAL FUNCIONAMIENTO -US, O DEPORTIVO | |
| Receipt Date | 2013-06-20 |
| Consignee | #<JointCompany:0x00000005dc08e8> |
| Consignee (Original Format) | FEDER.DE MOTOCICLISMO DE CHILE |
| Consignee RUT ID | 70001100 |
| Consignee RUT ID Verification Number | 3 |
| Carrier | LAN CHILE S.A |
| Shipment Origin | Netherlands |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document Date | 2013-06-18 |
| Transport Document Number | 12EW59PXTS7 |
| Gross Weight (kg) | 2536 |
| Value of Goods, FOB (USD) | 409800 |
| Value of Goods, CIF (USD) | 479491 |
| Freight Value | 61495 |
| Insurance Value | 8196 |
| Items Quantity | 1 |
| Packages Quantity | 2 |
| 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 | 22 |
| Identification Number | 5883509 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $125,338 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 96569 |
| Warehouse Receipt Date | 2013-06-19 |
| Warehouse Code | A09 |
| Ad Valorem Total | 28769 |
| Ad Valorem Code | 223 |
| Manifest Date | 2013-06-19 |
| Manifest Number | 155877 |
| Package Quantity | 2 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 90291000 |
| Goods Shipped | CONTADOR DE VUELTAS |
| Value of Goods, Item FOB (USD) | 4098.0 |
| Value of Goods, Item CIF (USD) | 4794.91 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 9589.82 |
| Item Ad Valorem Estimate Value | 287.69 |
| Item Other Tax 1 Value | 965.69 |
| Item Unit Quantity | 5000.0 |
| Value of Goods, Item FOB Unit (USD) | 819600.0 |
| Item Insurance Value | 81.96 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 614.95 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000050.000000 UNIDADES |
| Item Other Tax 1 Estimate Value | + |
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