Company profile made by Panjiva
Company profile Buyer company United StatesThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-06-29 | ||||
| 2016-06-29 | ||||
| 2016-07-13 | Chile Imports | IMP.EXP.BRAILLE RESTREPO LTDA | MESA PARA SHAMPOO, LOH MEDICAL-F, ART.77110305, MOBILIARIOS QUIRURGICOS | |
| Receipt Date | 2016-06-29 |
| Consignee | #<JointCompany:0x0000001c9de9c0> |
| Consignee (Original Format) | IMP.EXP.BRAILLE RESTREPO LTDA |
| Consignee RUT ID | 76360738 |
| Carrier | C.C.N.I. |
| Shipment Origin | United States |
| Port of Unlading | San Antonio (CL) |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document Date | 2016-06-09 |
| Transport Document Number | (M)CCNR26001A18J144(N)20-10-08 |
| Gross Weight (kg) | 29800 |
| Value of Goods, FOB (USD) | 605820 |
| Value of Goods, CIF (USD) | 637435 |
| Freight Value | 19499 |
| Insurance Value | 12116 |
| Items Quantity | 3 |
| Packages Quantity | 28 |
| 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 | 39 |
| Free Trade Zone Code | 18 |
| Identification Number | 8965311 |
| Import Record | 92 |
| Import Report Number | 999 |
| Moved Value (USD) | $121,112 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 8 |
| Insurance Code | 2 |
| VAT Value | 121112 |
| Ad Valorem Code | 223 |
| Manifest Number | 139643 |
| Package Quantity | 28 |
| Package Type Code | PALLETS |
| Item Bill of Lading Aladi | 94029010 |
| HS Code | 94029010 |
| Goods Shipped | SILLAS |
| Value of Goods, Item FOB (USD) | 4521.48 |
| Value of Goods, Item CIF (USD) | 4757.44 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 20 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 2780.75 |
| Item Commercial Agreement Number | 650 |
| Item Observation 2 Description | MERC. MAS DE UN MODELO |
| Item Other Tax 1 Value | 903.91 |
| Item Unit Quantity | 17108.46 |
| Value of Goods, Item FOB Unit (USD) | 264283.28 |
| Item Insurance Value | 90.43 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 145.53 |
| Item Number | 1 |
| Item Observation 1 Description | 00000020.000000 PIEZA |
| Item Other Tax 1 Estimate Value | + |
English