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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-10-20 | ||||
2014-10-06 | ||||
2014-10-09 | Chile Imports | GONZALO C.CORDOVA VERGARA EIRL | ELECTROESTIMULADORES, TEKNOVITAL-F, ISIS-BI, APARATOS PARA MASAJES, ELECTROESTIMULADORES, TEKNOVITAL-F, AERA 4, APARATOS PARA MASAJES, ELECTROESTIMULADORES, LOSOVIZ-F, ULTRA, APARATOS PARA MASAJES |
Receipt Date | 2014-10-20 |
Consignee | Gonzalo C.Cordova Vergara Eirl |
Consignee (Original Format) | GONZALO C.CORDOVA VERGARA EIRL |
Consignee RUT ID | 76226214 |
Consignee RUT ID Verification Number | 2 |
Carrier | SKY AIRLINE |
Shipment Origin | Argentina |
Port of Unlading | Santiago (CL) |
Port of Lading | Buenos Aires (AR) |
Country of Sale | Argentina |
Transport Method | Air |
Transport Document Date | 2014-10-18 |
Transport Document Number | C.R.0159528 |
Gross Weight (kg) | 5500 |
Value of Goods, FOB (USD) | 361493 |
Value of Goods, CIF (USD) | 383123 |
Freight Value | 14400 |
Insurance Value | 7230 |
Items Quantity | 5 |
Packages Quantity | 3 |
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 | Argentina Peso |
Customs Code | 48 |
Free Trade Zone Code | 11 |
Identification Number | 7282288 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $100,470 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 5 |
Insurance Code | 2 |
VAT Value | 77211 |
Warehouse Receipt Date | 2014-10-18 |
Warehouse Code | A01 |
Ad Valorem Total | 22988 |
Ad Valorem Code | 223 |
Manifest Date | 2014-10-18 |
Manifest Number | C.R.0159528 |
Other Tax Code | 113 |
Other Tax Value | 271 |
Package Quantity | 3 |
Package Type Code | CARDBOARD BOXES |
HS Code | 90191000 |
Goods Shipped | ELECTROESTIMULADORES |
Value of Goods, Item FOB (USD) | 1732.69 |
Value of Goods, Item CIF (USD) | 1836.37 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 9181.85 |
Item Ad Valorem Estimate Value | 110.18 |
Item Other Tax 1 Value | 369.84 |
Item Unit Quantity | 2000.0 |
Value of Goods, Item FOB Unit (USD) | 866345.0 |
Item Insurance Value | 34.65 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 69.02 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 00000007.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |