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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-04-28 | ||||
2016-05-18 | ||||
2016-08-25 | Chile Imports | HEALTHY FOODS SPA | GALLETAS SALADAS, ENER-G FOODS, CHIP BISCOTTI, LIBRES DE GLUTEN, GALLETAS SALADAS, ENER-G FOODS, GARLIC PRETZELS, LIBRES DE GLUTEN, PAN DE ESPECIAS, ENER-G FOODS, TAPIOCA LOAF, LIBRES DE GLUTEN, PAN DE ESPECIAS, ENER-G FOODS, TAPIOCA HAMBURGER, LIBRES DE GLUTEN, PAN DE ESPECIAS, ENER-G FOODS, TAPIOCA HOT DOG, LIBRES DE GLUTEN, PAN DE ESPECIAS, ENER-G FOODS, DIN ROLLS, LIBRES DE GLUTEN, GALLETAS... |
Receipt Date | 2016-04-28 |
Consignee | Healthy Foods SpA |
Consignee (Original Format) | HEALTHY FOODS SPA |
Consignee RUT ID | 76208844 |
Consignee RUT ID Verification Number | 4 |
Carrier | HAMBURG SUD |
Shipment Origin | China |
Port of Unlading | San Antonio (CL) |
Port of Lading | Hong Kong (HK) |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document Date | 2016-03-08 |
Transport Document Number | (M)SUDUN64001755U47 |
Gross Weight (kg) | 123000 |
Value of Goods, FOB (USD) | 900030 |
Value of Goods, CIF (USD) | 1010078 |
Freight Value | 92047 |
Insurance Value | 18001 |
Items Quantity | 1 |
Packages Quantity | 97 |
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 | 39 |
Free Trade Zone Code | 31 |
Identification Number | 8832457 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $264,055 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 5 |
Insurance Code | 2 |
VAT Value | 203430 |
Warehouse Receipt Date | 2016-04-18 |
Warehouse Code | A56 |
Ad Valorem Total | 60605 |
Ad Valorem Code | 223 |
Manifest Date | 2016-04-14 |
Manifest Number | 137026 |
Other Tax Code | 300 |
Other Tax Value | 20 |
Package Quantity | 97 |
Package Type Code | CARDBOARD BOXES |
HS Code | 64022000 |
Goods Shipped | SANDALIAS |
Value of Goods, Item FOB (USD) | 9000.3 |
Value of Goods, Item CIF (USD) | 10100.78 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 99 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 336.69 |
Item Ad Valorem Estimate Value | 606.05 |
Item Observation 2 Description | 00003000.000000 PAR |
Item Other Tax 1 Value | 2034.3 |
Item Unit Quantity | 300000.0 |
Value of Goods, Item FOB Unit (USD) | 30001.0 |
Item Insurance Value | 180.01 |
Item Observation 1 Code | 76 |
Item Observation 3 Code | 20 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 17 |
Item Freight Value | 920.47 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | SE SOLIC.REGIMEN PREFERENCIAL |
Item Observation 3 Description | MERCANCIAS DE MAS DE UN MODELO |
Item Other Tax 1 Estimate Value | + |