Company profile made by Panjiva
Company profile Buyer company SpainThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-06-30 | ||||
| 2017-09-12 | ||||
| 2017-10-04 | Chile Imports | IMP.Y COM. PROMENADE LTDA | SANDALIAS (CALZADO ABIERTO), POPA, PARA MUJER, 1 SAONA, CAPELLADA 100% CUERO, FORRO 100% CUERO, SUELA 100% GOMA, SANDALIAS (CALZADO ABIERTO), POPA, PARA MUJER, LA12, CAPELLADA100% CUERO, FORRO 100% CUERO,SUELA 100% GOMA | |
| Receipt Date | 2017-06-30 |
| Consignee | Imp.Y Com. Promenade Ltda |
| Consignee (Original Format) | IMP.Y COM. PROMENADE LTDA |
| Consignee RUT ID | 76214231 |
| Consignee RUT ID Verification Number | 7 |
| Carrier | UNITED PARCEL SERVIC |
| Shipment Origin | Spain |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | Spain |
| Transport Method | Air |
| Transport Document Date | 2017-06-08 |
| Transport Document Number | 19E7X4TLDKF |
| Gross Weight (kg) | 440 |
| Value of Goods, FOB (USD) | 5361 |
| Value of Goods, CIF (USD) | 13468 |
| Freight Value | 8000 |
| Insurance Value | 107 |
| 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 | 1 |
| Currency Code | Europe Euro |
| Customs Code | 48 |
| Identification Number | 13673357 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $4,207 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Payment Terms | Cash payment |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 2822 |
| Warehouse Receipt Date | 2017-06-13 |
| Warehouse Code | A01 |
| Ad Valorem Total | 808 |
| Ad Valorem Code | 223 |
| Manifest Date | 2017-06-13 |
| Manifest Number | 219813 |
| Other Tax Code | 113 |
| Other Tax Value | 577 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 48239091 |
| Goods Shipped | EXHIBIDOR |
| Value of Goods, Item FOB (USD) | 53.61 |
| Value of Goods, Item CIF (USD) | 134.68 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 39.79 |
| Item Ad Valorem Estimate Value | 8.08 |
| Item Observation 2 Description | 00000032.000000 SET |
| Item Other Tax 1 Value | 27.12 |
| Item Unit Quantity | 3.38 |
| Value of Goods, Item FOB Unit (USD) | 15.84 |
| Item Insurance Value | 1.07 |
| Item Observation 1 Code | 76 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 80.0 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | SE SOLIC.REGIMEN PREF. |
| Item Other Tax 1 Estimate Value | + |
English