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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-07-15 |
Receipt Date | 2013-07-15 |
Consignee | Felipe Martinez Leiva |
Consignee (Original Format) | FELIPE MARTINEZ LEIVA |
Consignee RUT ID | 12105363 |
Consignee RUT ID Verification Number | 2 |
Carrier | LACSA |
Shipment Origin | United States |
Port of Unlading | Santiago (CL) |
Country of Sale | United States |
Transport Method | Air |
Transport Document Date | 2013-07-02 |
Transport Document Number | 7R3F94SZHR8 |
Gross Weight (kg) | 172 |
Value of Goods, FOB (USD) | 130140 |
Value of Goods, CIF (USD) | 135543 |
Freight Value | 2800 |
Insurance Value | 2603 |
Items Quantity | 2 |
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 | 18 |
Identification Number | 5951359 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $57,243 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 5 |
Insurance Code | 2 |
VAT Value | 27340 |
Warehouse Receipt Date | 2013-07-05 |
Warehouse Code | A01 |
Ad Valorem Total | 8132 |
Ad Valorem Code | 223 |
Manifest Date | 2013-07-05 |
Manifest Number | 156612 |
Other Tax Code | 179 |
Other Tax Value | 21551 |
Package Quantity | 2 |
Package Type Code | CARDBOARD BOXES |
HS Code | 91011100 |
Goods Shipped | RELOJ |
Value of Goods, Item FOB (USD) | 695.0 |
Value of Goods, Item CIF (USD) | 723.85 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Other Tax 2 Percentage | 15.0 |
Item Unit Price Value | 72385.0 |
Item Ad Valorem Estimate Value | 43.43 |
Item Other Tax 1 Value | 145.78 |
Item Other Tax 2 Value | 115.09 |
Item Unit Quantity | 100.0 |
Value of Goods, Item FOB Unit (USD) | 6950000.0 |
Item Insurance Value | 13.9 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Other Tax 2 Estimate Code | 179 |
Item Unit Code | 10 |
Item Freight Value | 14.95 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 00000001.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |
Item Other Tax 2 Estimate Value | + |