Company profile made by Panjiva
Company profile Buyer company ChinaThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-12-05 | ||||
| 2018-01-12 | ||||
| 2018-02-07 | Chile Imports | IMP. Y EXP. W & L CHILE LTDA | DISPOSITIVO LASER, BON VOYAGE-F, MANUAL, EMISOR Y AMPLIFICADORDE LUZ, PARA SENALIZACION, COLGANTE A LA CINTURA, BON VOYAGE-F, DE FIBRA SINTETICA, ARTICULO TEXTIL CONFECCIONADO, PARASOSTENER CAMARA FOTOGRAFICA, SOPORTE, BON VOYAGE-F, DE PLASTICO, PARA TELEFONOS CELULARES, CONJUNTO DEPORTIVO, BON VOYAGE-F, PARA HOMBRE, DE FIBRA SINTETICA, TEJIDO PLANO, JUEGO DE HERRAMIENTAS, BON VOYAGE-F, SET COM... | |
| Receipt Date | 2017-12-05 |
| Consignee | Imp. Y Exp. W & L Chile Ltda |
| Consignee (Original Format) | IMP. Y EXP. W & L CHILE LTDA |
| Consignee RUT ID | 76522165 |
| Consignee RUT ID Verification Number | K |
| Carrier | EVERGREEN LINE |
| Shipment Origin | China |
| Port of Unlading | San Antonio (CL) |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document Date | 2017-11-02 |
| Transport Document Number | EGLV143781985897 |
| Gross Weight (kg) | 1350000 |
| Value of Goods, FOB (USD) | 2803095 |
| Value of Goods, CIF (USD) | 3029157 |
| Freight Value | 170000 |
| Insurance Value | 56062 |
| Items Quantity | 29 |
| 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 | United States Dollar |
| Customs Code | 39 |
| Identification Number | 14284082 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $585,658 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Payment Terms | Cash payment |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 577111 |
| Ad Valorem Total | 8267 |
| Ad Valorem Code | 223 |
| Manifest Number | 157129 |
| Other Tax Code | 300 |
| Other Tax Value | 28 |
| Package Quantity | 1 |
| Package Type Code | CONTAINER NOT REFRIGERATED |
| Item Bill of Lading Aladi | 42021220 |
| HS Code | 42021220 |
| Goods Shipped | MOCHILA |
| Value of Goods, Item FOB (USD) | 5853.01 |
| Value of Goods, Item CIF (USD) | 6325.04 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 1.62 |
| Item Commercial Agreement Number | 816 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Other Tax 1 Value | 1201.76 |
| Item Unit Quantity | 3902.0 |
| Value of Goods, Item FOB Unit (USD) | 1.5 |
| Item Insurance Value | 117.06 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 354.97 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00003902.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
English