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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-07-23 | ||||
2014-08-29 | ||||
2016-04-14 | Chile Imports | FULLTENIS LTDA. | CUERDAS, BG SPORTS-F, SIGNUM PRO1,23MM., L/D. DE POLIAMIDA, TRENZADAS P, ARA USO EN RAQUETASDE TENIS, CUERDAS, BG SPORTS-F, SIGNUM PRO1,28MM., L/D. DE POLIAMIDA, TRENZADAS P, ARA USO EN RAQUETASDE TENIS |
Receipt Date | 2015-07-23 |
Consignee | Fulltenis Ltda |
Consignee (Original Format) | FULLTENIS LTDA. |
Consignee RUT ID | 76915580 |
Consignee RUT ID Verification Number | 5 |
Carrier | LAN CHILE |
Shipment Origin | Germany |
Port of Unlading | Santiago (CL) |
Port of Lading | Düsseldorf (DE) |
Country of Sale | Germany |
Transport Method | Air |
Transport Document Date | 2015-07-16 |
Transport Document Number | 774064780010 |
Gross Weight (kg) | 3900 |
Value of Goods, FOB (USD) | 248774 |
Value of Goods, CIF (USD) | 271701 |
Freight Value | 17952 |
Insurance Value | 4975 |
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 | Europe Euro |
Customs Code | 48 |
Free Trade Zone Code | 22 |
Identification Number | 8049739 |
Import Record | 91 |
Import Report Number | 999 |
Moved Value (USD) | $51,932 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 2 |
Insurance Code | 2 |
VAT Value | 51672 |
Warehouse Receipt Date | 2015-07-22 |
Warehouse Code | A01 |
Ad Valorem Code | 223 |
Manifest Date | 2015-07-22 |
Manifest Number | 189030 |
Other Tax Code | 113 |
Other Tax Value | 260 |
Package Quantity | 4 |
Package Type Code | CARDBOARD BOXES |
Item Bill of Lading Aladi | 56075090 |
HS Code | 56075090 |
Goods Shipped | CUERDAS |
Value of Goods, Item FOB (USD) | 2487.74 |
Value of Goods, Item CIF (USD) | 2717.01 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 20 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 9056.7 |
Item Commercial Agreement Number | 800 |
Item Observation 2 Description | MERCANCIAS DE MAS DE UN MODELO |
Item Other Tax 1 Value | 516.23 |
Item Unit Quantity | 3000.0 |
Value of Goods, Item FOB Unit (USD) | 829246.67 |
Item Insurance Value | 49.75 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 179.52 |
Item Number | 1 |
Item Observation 1 Description | 00000080.000000 ROLLOS |
Item Other Tax 1 Estimate Value | + |