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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-03-06 |
Receipt Date | 2014-03-06 |
Consignee | Gonzalez San Martin Marcelo An |
Consignee (Original Format) | GONZALEZ SAN MARTIN MARCELO AN |
Consignee RUT ID | 18981432 |
Consignee RUT ID Verification Number | 1 |
Carrier | LACSA |
Shipment Origin | United States |
Port of Unlading | Santiago (CL) |
Country of Sale | United States |
Transport Method | Air |
Transport Document Date | 2013-12-30 |
Transport Document Number | X1Y729JKCZJ |
Gross Weight (kg) | 118 |
Value of Goods, FOB (USD) | 30000 |
Value of Goods, CIF (USD) | 32000 |
Freight Value | 1400 |
Insurance Value | 600 |
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 | 1 |
Currency Code | United States Dollar |
Customs Code | 48 |
Free Trade Zone Code | 18 |
Identification Number | 6635590 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $8,365 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 5 |
Insurance Code | 2 |
VAT Value | 6445 |
Warehouse Receipt Date | 2014-01-02 |
Warehouse Code | A09 |
Ad Valorem Total | 1920 |
Ad Valorem Code | 223 |
Manifest Date | 2014-01-02 |
Manifest Number | 164323 |
Package Quantity | 1 |
Package Type Code | CARDBOARD BOXES |
HS Code | 33049910 |
Goods Shipped | CREMA PARA EL ROSTRO |
Value of Goods, Item FOB (USD) | 300.0 |
Value of Goods, Item CIF (USD) | 320.0 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 20 |
Item Observation 4 Code | 61 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 35253.94 |
Item Ad Valorem Estimate Value | 19.2 |
Item Observation 2 Description | MERCANCIAS DE MAS DE UN MODELO |
Item Observation 4 Description | 14000012257212014 |
Item Other Tax 1 Value | 64.45 |
Item Unit Quantity | 90.77 |
Value of Goods, Item FOB Unit (USD) | 3305056.74 |
Item Insurance Value | 6.0 |
Item Observation 1 Code | 99 |
Item Observation 3 Code | 98 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 14.0 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 00000007.000000 UNIDAD |
Item Observation 3 Description | MERCANCIA AGRUPADA |
Item Other Tax 1 Estimate Value | + |