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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-07-01 | ||||
2014-08-27 | ||||
2015-02-16 | Chile Imports | GEOPROSPEC LTDA. | ELEVADORES DE CONTENEDORES HIDRAULICOS, WILD EAGLE-F, D6213 1100 LITROS, PARA USO INDUSTRIALINCLUYE KIT, DE INSTALACION |
Receipt Date | 2014-07-01 |
Consignee | Geoprospec Ltda |
Consignee (Original Format) | GEOPROSPEC LTDA. |
Consignee RUT ID | 81736600 |
Consignee RUT ID Verification Number | 7 |
Carrier | ATLAS AIR CARGO |
Shipment Origin | United States |
Port of Unlading | Santiago (CL) |
Port of Lading | Miami (US) |
Country of Sale | Panama |
Transport Method | Air |
Transport Document Date | 2014-06-28 |
Transport Document Number | MIA26900 |
Gross Weight (kg) | 169000 |
Value of Goods, FOB (USD) | 3573528 |
Value of Goods, CIF (USD) | 4114452 |
Freight Value | 529640 |
Insurance Value | 11284 |
Items Quantity | 1 |
Packages Quantity | 3 |
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 | 48 |
Free Trade Zone Code | 18 |
Identification Number | 6963812 |
Import Record | 92 |
Import Report Number | 999 |
Moved Value (USD) | $781,746 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 3 |
VAT Value | 781746 |
Warehouse Receipt Date | 2014-06-30 |
Warehouse Code | A09 |
Ad Valorem Code | 223 |
Manifest Date | 2014-06-28 |
Manifest Number | 469264 |
Package Quantity | 3 |
Package Type Code | PALLETS |
Item Bill of Lading Aladi | 84289000 |
HS Code | 84289000 |
Goods Shipped | ELEVADORES DE CONTENEDORES HIDRAULICOS |
Value of Goods, Item FOB (USD) | 35735.28 |
Value of Goods, Item CIF (USD) | 41144.52 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 685742.0 |
Item Commercial Agreement Number | 650 |
Item Other Tax 1 Value | 7817.46 |
Item Unit Quantity | 600.0 |
Value of Goods, Item FOB Unit (USD) | 59558800.0 |
Item Insurance Value | 112.84 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 5296.4 |
Item Number | 1 |
Item Observation 1 Description | 000000006.000000 UNIDADES |
Item Other Tax 1 Estimate Value | + |