Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-12-02 | ||||
| 2017-02-21 | ||||
| 2017-02-02 | Chile Imports | IMP FULL TANK GLOBAL SOL. LTDA | BRAZOS DE CARGA, SILEA-F, 14010101-907, PARTE PARA ELEVADORES, DE LIQIDOS | |
| Receipt Date | 2016-12-02 |
| Consignee | Imp Full Tank Global Sol. Ltda |
| Consignee (Original Format) | IMP FULL TANK GLOBAL SOL. LTDA |
| Consignee RUT ID | 76285822 |
| Consignee RUT ID Verification Number | 3 |
| Carrier | LATAM AIRLINES GROUP |
| Shipment Origin | Italy |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Italy |
| Transport Method | Air |
| Transport Document Date | 2016-11-15 |
| Transport Document Number | BLQXA1419702 |
| Gross Weight (kg) | 7900 |
| Value of Goods, FOB (USD) | 510155 |
| Value of Goods, CIF (USD) | 537924 |
| Freight Value | 20893 |
| Insurance Value | 6876 |
| Items Quantity | 1 |
| Packages Quantity | 1 |
| 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 | Europe Euro |
| Customs Code | 48 |
| Identification Number | 13224663 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $102,206 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 72 |
| Payment Terms | Cash payment |
| Purchase Code | 1 |
| VAT Value | 102206 |
| Warehouse Receipt Date | 2016-11-24 |
| Warehouse Code | A11 |
| Ad Valorem Total | 0 |
| Ad Valorem Code | 223 |
| Manifest Date | 2016-11-24 |
| Manifest Number | 615890 |
| Other Tax Value | 0 |
| Package Quantity | 1 |
| Package Type Code | PALLETS |
| Item Bill of Lading Aladi | 84836090 |
| HS Code | 84836000 |
| Goods Shipped | ACOPLAMIENTO |
| Value of Goods, Item FOB (USD) | 5101.55 |
| Value of Goods, Item CIF (USD) | 5379.24 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 768.46 |
| Item Commercial Agreement Number | 800 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Other Tax 1 Value | 1022.06 |
| Item Unit Quantity | 7.0 |
| Value of Goods, Item FOB Unit (USD) | 728.79 |
| Item Insurance Value | 68.76 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 208.93 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00000007.000000 PIEZA |
| Item Other Tax 1 Estimate Value | + |
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