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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-05-18 | ||||
2016-09-08 | ||||
2016-11-03 | Chile Imports | GISSEL REYES CHANDIA EIRL | SANDALIAS, VARENT BUENOS AIRES-F, CALZADOS CON SUELA Y PARTE SUPERIOR DE PLASTICO, ASEGURADOAL PIE POR CORREAS O CINTAS |
Receipt Date | 2016-05-18 |
Consignee | Gissel Reyes Chandia Eirl |
Consignee (Original Format) | GISSEL REYES CHANDIA EIRL |
Consignee RUT ID | 76440554 |
Consignee RUT ID Verification Number | 4 |
Carrier | LATAM AIRLINES GROUP |
Shipment Origin | Argentina |
Port of Unlading | Santiago (CL) |
Port of Lading | Buenos Aires (AR) |
Country of Sale | Argentina |
Transport Method | Air |
Transport Document Date | 2016-05-17 |
Transport Document Number | 82928554 |
Gross Weight (kg) | 49000 |
Value of Goods, FOB (USD) | 460636 |
Value of Goods, CIF (USD) | 496136 |
Freight Value | 33000 |
Insurance Value | 2500 |
Items Quantity | 3 |
Packages Quantity | 26 |
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 | 8917526 |
Import Record | 72 |
Import Report Number | 999 |
Moved Value (USD) | $94,265 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 8 |
Insurance Code | 7 |
VAT Value | 94265 |
Warehouse Receipt Date | 2016-05-17 |
Warehouse Code | A11 |
Ad Valorem Code | 223 |
Manifest Date | 2016-05-17 |
Manifest Number | 583649 |
Package Quantity | 26 |
Package Type Code | CARDBOARD BOXES |
Item Bill of Lading Aladi | 48173000 |
HS Code | 48173000 |
Goods Shipped | CAJAS INDIVIDUALES |
Value of Goods, Item FOB (USD) | 78.4 |
Value of Goods, Item CIF (USD) | 84.44 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 1316.21 |
Item Commercial Agreement Number | 500 |
Item Other Tax 1 Value | 16.04 |
Item Unit Quantity | 641.54 |
Value of Goods, Item FOB Unit (USD) | 122205.94 |
Item Insurance Value | 0.43 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 5.62 |
Item Number | 1 |
Item Observation 1 Description | 00000392.000000 UNIDADES |
Item Other Tax 1 Estimate Value | + |