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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-07-10 | ||||
2015-10-20 |
Receipt Date | 2014-07-10 |
Consignee | Gloria Acuna Torres |
Consignee (Original Format) | GLORIA ACUNA TORRES |
Consignee RUT ID | 7344010 |
Consignee RUT ID Verification Number | 6 |
Carrier | C.S.A.V. |
Shipment Origin | United States |
Port of Unlading | San Antonio (CL) |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document Date | 2014-04-15 |
Transport Document Number | (M)PCAG17P00(N)CLE40005991 |
Gross Weight (kg) | 18144 |
Value of Goods, FOB (USD) | 43540 |
Value of Goods, CIF (USD) | 74011 |
Freight Value | 29600 |
Insurance Value | 871 |
Items Quantity | 1 |
Packages Quantity | 1 |
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 | 39 |
Free Trade Zone Code | 18 |
Identification Number | 6982372 |
Import Record | 92 |
Import Report Number | 999 |
Moved Value (USD) | $14,062 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 5 |
Insurance Code | 2 |
VAT Value | 14062 |
Warehouse Receipt Date | 2014-05-06 |
Warehouse Code | A56 |
Ad Valorem Code | 223 |
Manifest Date | 2014-05-06 |
Manifest Number | 109858 |
Package Quantity | 1 |
Package Type Code | PALLETS |
Item Bill of Lading Aladi | 38249099 |
HS Code | 38249099 |
Goods Shipped | PREPARACIONES QUIMICAS |
Value of Goods, Item FOB (USD) | 435.4 |
Value of Goods, Item CIF (USD) | 740.11 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 71 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 543.88 |
Item Commercial Agreement Number | 650 |
Item Observation 2 Description | PESO ESTIMADO |
Item Other Tax 1 Value | 140.62 |
Item Unit Quantity | 13608.0 |
Value of Goods, Item FOB Unit (USD) | 31995.88 |
Item Insurance Value | 8.71 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 296.0 |
Item Number | 1 |
Item Observation 1 Description | 00000005.000000 CAJAS |
Item Other Tax 1 Estimate Value | + |