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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 | + |