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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-12-23 | ||||
2015-02-09 | ||||
2015-01-22 | Chile Imports | HELIBOSS SPA | DRONE DIGITAL, IFLIGHT TECH.CO-F, AEREA, VIDEOCAMARA A CONTROL REMOTO |
Receipt Date | 2014-12-23 |
Consignee | Heliboss SpA |
Consignee (Original Format) | HELIBOSS SPA |
Consignee RUT ID | 76390009 |
Consignee RUT ID Verification Number | 6 |
Carrier | LATAM |
Shipment Origin | China |
Port of Unlading | Santiago (CL) |
Country of Sale | China |
Transport Method | Air |
Transport Document Date | 2014-12-13 |
Transport Document Number | 624556300498 |
Gross Weight (kg) | 3400 |
Value of Goods, FOB (USD) | 312400 |
Value of Goods, CIF (USD) | 370494 |
Freight Value | 51846 |
Insurance Value | 6248 |
Items Quantity | 3 |
Packages Quantity | 2 |
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 | 31 |
Identification Number | 7466622 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $97,021 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 8 |
Insurance Code | 2 |
VAT Value | 74645 |
Warehouse Receipt Date | 2014-12-16 |
Warehouse Code | A01 |
Ad Valorem Total | 22229 |
Ad Valorem Code | 223 |
Manifest Date | 2014-12-16 |
Manifest Number | 179712 |
Other Tax Code | 113 |
Other Tax Value | 147 |
Package Quantity | 2 |
Package Type Code | CARDBOARD BOXES |
HS Code | 85258020 |
Goods Shipped | CAMARA FOTOGRAFICA DIGITAL |
Value of Goods, Item FOB (USD) | 2050.0 |
Value of Goods, Item CIF (USD) | 2431.22 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 99 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 60780.5 |
Item Ad Valorem Estimate Value | 145.87 |
Item Observation 2 Description | 00000004.000000 SET |
Item Other Tax 1 Value | 489.65 |
Item Unit Quantity | 400.0 |
Value of Goods, Item FOB Unit (USD) | 5125000.0 |
Item Insurance Value | 41.0 |
Item Observation 1 Code | 76 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 340.22 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | SE SOLIC.REGIMEN PREFERENCIAL |
Item Other Tax 1 Estimate Value | + |