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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2010-12-29 | ||||
2011-08-11 | ||||
2010-08-06 | Chile Imports | HERNAN BOSAANS Y CIA.LTDA. | CONECTOR ELECTRICO, BURNDY-F, 2-250 A 2-250, DE COBRE, PARA TENSION SUPERIO, R A 1000 VOLT, CONECTOR ELECTRICO, BURNDY-F, CU2/0, DE COBRE, PARA TENSION SUPERIO, R A 1000 VOLT, TORNILLOS, BURNDY-F, DE 1/2 X 1-1/4", DE COBRE, PRENSA HIDRAULICA, BURNDY-F, 750, PRESION 1000 PSI, PARA CONECTO, RES ELECTRICOS, HILERAS DE EXTRUDIR, BURNDY-F, U997, PARA METAL, MANUAL, ARANDELA, FCI USA, DE 1/2", DE COBRE |
Receipt Date | 2010-12-29 |
Consignee | Hernan Bosaans Y Cia Ltda |
Consignee (Original Format) | HERNAN BOSAANS Y CIA.LTDA. |
Consignee RUT ID | 78859900 |
Consignee RUT ID Verification Number | 5 |
Carrier | T.A.M. |
Shipment Origin | Brazil |
Port of Unlading | Santiago (CL) |
Port of Lading | Sao Paulo (BR) |
Country of Sale | Brazil |
Transport Method | Air |
Transport Document Date | 2010-12-22 |
Transport Document Number | 9470107905 |
Gross Weight (kg) | 9040 |
Value of Goods, FOB (USD) | 206790 |
Value of Goods, CIF (USD) | 273564 |
Freight Value | 62638 |
Insurance Value | 4136 |
Items Quantity | 2 |
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 | 4 |
Currency Code | United States Dollar |
Customs Code | 48 |
Free Trade Zone Code | 11 |
Identification Number | 3350905 |
Import Record | 72 |
Import Report Number | 999 |
Moved Value (USD) | $52,848 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 1 |
Purchase Code | 3 |
Insurance Code | 7 |
VAT Value | 52116 |
Warehouse Receipt Date | 2010-12-24 |
Warehouse Code | A01 |
Ad Valorem Code | 223 |
Manifest Date | 2010-12-24 |
Manifest Number | 116247 |
Other Tax Code | 113 |
Other Tax Value | 732 |
Package Quantity | 3 |
Package Type Code | PACKAGES |
Item Bill of Lading Aladi | 85359000 |
HS Code | 85359090 |
Goods Shipped | CONECTOR ELECTRICO |
Value of Goods, Item FOB (USD) | 563.78 |
Value of Goods, Item CIF (USD) | 745.83 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 3933.39 |
Item Commercial Agreement Number | 500 |
Item Other Tax 1 Value | 141.71 |
Item Unit Quantity | 1896.15 |
Value of Goods, Item FOB Unit (USD) | 297328.8 |
Item Insurance Value | 11.28 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 170.77 |
Item Number | 1 |
Item Observation 1 Description | 00000015.000000 UNIDADES |
Item Other Tax 1 Estimate Value | + |