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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-07-22 |
Receipt Date | 2014-07-22 |
Consignee | Hotelera Chile S.A. |
Consignee (Original Format) | HOTELERA CHILE S.A. |
Consignee RUT ID | 96897870 |
Consignee RUT ID Verification Number | 5 |
Carrier | LAN CARGO |
Shipment Origin | Argentina |
Port of Unlading | Santiago (CL) |
Port of Lading | Buenos Aires (AR) |
Country of Sale | Argentina |
Transport Method | Air |
Transport Document Date | 2014-07-17 |
Transport Document Number | 95072235 |
Gross Weight (kg) | 124600 |
Value of Goods, FOB (USD) | 6305000 |
Value of Goods, CIF (USD) | 6641100 |
Freight Value | 210000 |
Insurance Value | 126100 |
Items Quantity | 1 |
Packages Quantity | 5 |
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 | 7015890 |
Import Record | 72 |
Import Report Number | 999 |
Moved Value (USD) | $1,261,809 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 5 |
Insurance Code | 2 |
VAT Value | 1261809 |
Warehouse Receipt Date | 2014-07-19 |
Warehouse Code | A11 |
Ad Valorem Code | 223 |
Manifest Date | 2014-07-19 |
Manifest Number | 472095 |
Package Quantity | 5 |
Package Type Code | CAJON |
Item Bill of Lading Aladi | 83100000 |
HS Code | 83100000 |
Goods Shipped | EMBLEMA CORPORATIVO |
Value of Goods, Item FOB (USD) | 63050.0 |
Value of Goods, Item CIF (USD) | 66411.0 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 8148.59 |
Item Commercial Agreement Number | 501 |
Item Other Tax 1 Value | 12618.09 |
Item Unit Quantity | 81500.0 |
Value of Goods, Item FOB Unit (USD) | 773619.63 |
Item Insurance Value | 1261.0 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 2100.0 |
Item Number | 1 |
Item Observation 1 Description | 00000001.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |