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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-10-16 |
Receipt Date | 2012-10-16 |
Consignee | Guillermo Antonio Pino Arrue |
Consignee (Original Format) | GUILLERMO ANTONIO PINO ARRUE |
Consignee RUT ID | 7723267 |
Consignee RUT ID Verification Number | 2 |
Carrier | ACLAM TRANSPORTES |
Shipment Origin | Argentina |
Port of Unlading | Paso Cristo Redentor-Los Libertadores/Los Andes (CL) |
Port of Lading | Córdoba (AR) |
Country of Sale | Argentina |
Transport Method | Truck |
Transport Document Date | 2012-10-11 |
Transport Document Number | 017ACLAM00022712AR |
Gross Weight (kg) | 68500 |
Value of Goods, FOB (USD) | 1577600 |
Value of Goods, CIF (USD) | 1669600 |
Freight Value | 82000 |
Insurance Value | 10000 |
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 | 33 |
Free Trade Zone Code | 11 |
Identification Number | 5164262 |
Import Record | 72 |
Import Report Number | 999 |
Moved Value (USD) | $315,666 |
Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
Payment Form Code | 32 |
Purchase Code | 8 |
VAT Value | 315666 |
Ad Valorem Code | 223 |
Package Quantity | 1 |
Package Type Code | CAJON |
Item Bill of Lading Aladi | 84748000 |
HS Code | 84748000 |
Goods Shipped | MAQUINA MOLDEADORA |
Value of Goods, Item FOB (USD) | 15776.0 |
Value of Goods, Item CIF (USD) | 16696.0 |
Item Adjustment Amount | 82.0 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 99 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 1669600.0 |
Item Commercial Agreement Number | 500 |
Item Adjustment Sign | - |
Item Observation 2 Description | 00000001.000000 UNIDAD |
Item Other Tax 1 Value | 3156.66 |
Item Unit Quantity | 100.0 |
Value of Goods, Item FOB Unit (USD) | 157760000.0 |
Item Insurance Value | 100.0 |
Item Observation 1 Code | 09 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 820.0 |
Item Number | 1 |
Item Observation 1 Description | FLETE TRAMO NACIONAL |
Item Other Tax 1 Estimate Value | + |