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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 | + |