Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-07-22 | ||||
| Receipt Date | 2014-07-22 |
| Consignee | #<JointCompany:0x000000025e4b18> |
| 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 | + |
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