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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-02-07 |
Receipt Date | 2011-02-07 |
Consignee | Grandon Chile Ltda |
Consignee (Original Format) | GRANDON CHILE LTDA. |
Consignee RUT ID | 76029733 |
Consignee RUT ID Verification Number | K |
Carrier | TRANSP.DANIEL CARRIO |
Shipment Origin | Argentina |
Port of Unlading | Paso Cristo Redentor-Los Libertadores/Los Andes (CL) |
Port of Lading | Mendoza (AR) |
Country of Sale | Argentina |
Transport Method | Truck |
Transport Document Date | 2011-02-03 |
Transport Document Number | 03804011ARG |
Gross Weight (kg) | 16100 |
Value of Goods, FOB (USD) | 6480 |
Value of Goods, CIF (USD) | 36610 |
Freight Value | 30000 |
Insurance Value | 130 |
Items Quantity | 1 |
Packages Quantity | 4 |
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 | 33 |
Free Trade Zone Code | 11 |
Identification Number | 3431830 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $8,472 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 8 |
Insurance Code | 2 |
VAT Value | 6527 |
Warehouse Receipt Date | 2011-02-04 |
Warehouse Code | A65 |
Ad Valorem Total | 1945 |
Ad Valorem Code | 223 |
Manifest Date | 2011-02-04 |
Manifest Number | 15908 |
Package Quantity | 4 |
Package Type Code | BAGS |
HS Code | 23099090 |
Goods Shipped | PREMEZCLA ALIMENTICIA |
Value of Goods, Item FOB (USD) | 64.8 |
Value of Goods, Item CIF (USD) | 366.1 |
Item Adjustment Amount | 42.0 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 9 |
Item Observation 4 Code | 98 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 228.81 |
Item Adjustment Sign | - |
Item Ad Valorem Estimate Value | 19.45 |
Item Observation 2 Description | FLETE TRAMO NACIONAL |
Item Observation 4 Description | MERCANCIA AGRUPADA |
Item Other Tax 1 Value | 65.27 |
Item Unit Quantity | 16000.0 |
Value of Goods, Item FOB Unit (USD) | 4050.0 |
Item Insurance Value | 1.3 |
Item Observation 1 Code | 96 |
Item Observation 3 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 300.0 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 2412-2011 |
Item Observation 3 Description | 00000160.000000 KILO |
Item Other Tax 1 Estimate Value | + |