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 | |
|---|---|---|---|---|
| 2014-02-07 | ||||
| 2014-02-08 | ||||
| 2014-01-23 | Chile Imports | GERMAN GARCIA C.AGRIC.STA.INES | FLORES, SIERRA CARGO-F, ROSAS, FRESCAS,EN RAMOS PARA ADORNO | |
| Receipt Date | 2014-02-07 |
| Consignee | German Garcia C.Agric.Sta.Ines |
| Consignee (Original Format) | GERMAN GARCIA C.AGRIC.STA.INES |
| Consignee RUT ID | 76103084 |
| Consignee RUT ID Verification Number | 1 |
| Carrier | AVIANCA |
| Shipment Origin | Ecuador |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Ecuador |
| Transport Method | Air |
| Transport Document Date | 2014-02-04 |
| Transport Document Number | 72914440613 |
| Gross Weight (kg) | 55400 |
| Value of Goods, FOB (USD) | 90000 |
| Value of Goods, CIF (USD) | 240861 |
| Freight Value | 145861 |
| Insurance Value | 5000 |
| Items Quantity | 1 |
| Packages Quantity | 30 |
| 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 | 11 |
| Identification Number | 6559359 |
| Import Record | 71 |
| Import Report Number | 999 |
| Moved Value (USD) | $45,764 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 7 |
| VAT Value | 45764 |
| Warehouse Receipt Date | 2014-02-06 |
| Warehouse Code | A09 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-02-06 |
| Manifest Number | 445720 |
| Package Quantity | 30 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 6031000 |
| HS Code | 06031100 |
| Goods Shipped | FLORES |
| Value of Goods, Item FOB (USD) | 900.0 |
| Value of Goods, Item CIF (USD) | 2408.61 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 96 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 565.2 |
| Item Commercial Agreement Number | 565 |
| Item Observation 2 Description | 0456-2014 |
| Item Other Tax 1 Value | 457.64 |
| Item Unit Quantity | 42615.38 |
| Value of Goods, Item FOB Unit (USD) | 21119.14 |
| Item Insurance Value | 50.0 |
| Item Observation 1 Code | 99 |
| Item Observation 3 Code | 71 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 1458.61 |
| Item Number | 1 |
| Item Observation 1 Description | 00009000.000000 TALLOS |
| Item Observation 3 Description | UNIDAD DE MEDIDA ESTIMADA |
| Item Other Tax 1 Estimate Value | + |
English