Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-08-29 | ||||
| 2013-02-26 | ||||
| Receipt Date | 2013-08-29 |
| Consignee | Imp.Exp. Y Com. Daniel Anasco |
| Consignee (Original Format) | IMP.EXP. Y COM. DANIEL ANASCO |
| Consignee RUT ID | 76056451 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | FEDEX |
| Shipment Origin | ORIGINAL DESTINATION |
| Port of Unlading | Santiago (CL) |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document Date | 2013-08-23 |
| Transport Document Number | 796538048339 |
| Gross Weight (kg) | 1520 |
| Value of Goods, FOB (USD) | 353193 |
| Value of Goods, CIF (USD) | 381285 |
| Freight Value | 21028 |
| Insurance Value | 7064 |
| Items Quantity | 1 |
| 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 | 99 |
| Identification Number | 6093829 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $99,823 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 76816 |
| Warehouse Receipt Date | 2013-08-26 |
| Warehouse Code | A01 |
| Ad Valorem Total | 22877 |
| Ad Valorem Code | 223 |
| Manifest Date | 2013-08-26 |
| Manifest Number | 158842 |
| Other Tax Code | 113 |
| Other Tax Value | 130 |
| Package Quantity | 2 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 85437090 |
| Goods Shipped | MEZCLADOR DE AUDIO |
| Value of Goods, Item FOB (USD) | 3531.93 |
| Value of Goods, Item CIF (USD) | 3812.85 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 381285.0 |
| Item Adjustment Sign | + |
| Item Ad Valorem Estimate Value | 228.77 |
| Item Other Tax 1 Value | 767.91 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 35319300.0 |
| Item Insurance Value | 70.64 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 210.28 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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