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 | |
|---|---|---|---|---|
| 2017-03-27 | ||||
| 2017-04-28 | ||||
| 2017-04-11 | Chile Imports | IMP. Y EXP. W & L CHILE LTDA | LINTERNAS, YIWUSHI-F, DE PILAS, APARATO DE ALUMBRADO., CONJUNTOS, YIWUSHI-F, DE FIBRAS SINTETICAS, DE PANTALON Y CHAQUETA, DIFERENTES COLORES, TEJIDOSDE PUNTO, CARRO DE COMPRAS, YIWUSHI-F, CON RUEDAS, ARMADO METALICO Y BOLSOSDE POLIESTER., CARRO DE COMPRAS, YIWUSHI-F, CON RUEDAS, ARMADO METALICO Y BOLSOSDE POLIESTER., CUERDA, YIWUSHI-F, DE FIBRAS SINTETICAS, DE LAS DEMAS FIBRAS SINTETICAS, PARA... | |
| Receipt Date | 2017-03-27 |
| Consignee | #<JointCompany:0x000000053e4680> |
| Consignee (Original Format) | IMP. Y EXP. W & L CHILE LTDA |
| Consignee RUT ID | 76522165 |
| Consignee RUT ID Verification Number | K |
| Carrier | PACIFIC INTERNATIONA |
| Shipment Origin | China |
| Port of Unlading | San Antonio (CL) |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document Date | 2017-02-24 |
| Transport Document Number | NSAI17110691 |
| Gross Weight (kg) | 1380000 |
| Value of Goods, FOB (USD) | 2837530 |
| Value of Goods, CIF (USD) | 2969281 |
| Freight Value | 75000 |
| Insurance Value | 56751 |
| Items Quantity | 13 |
| 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 | United States Dollar |
| Customs Code | 39 |
| Identification Number | 13466727 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $564,442 |
| 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 | 564162 |
| Ad Valorem Total | 0 |
| Ad Valorem Code | 223 |
| Manifest Number | 149313 |
| Other Tax Code | 300 |
| Other Tax Value | 280 |
| Package Quantity | 1 |
| Package Type Code | CONTAINER NOT REFRIGERATED |
| Item Bill of Lading Aladi | 42022220 |
| HS Code | 42022220 |
| Goods Shipped | MOCHILAS |
| Value of Goods, Item FOB (USD) | 13950.0 |
| Value of Goods, Item CIF (USD) | 14597.73 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 20 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 1.56 |
| Item Commercial Agreement Number | 816 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Observation 2 Description | MERCANCIAS DE MAS DE UN MODELO |
| Item Other Tax 1 Value | 2773.57 |
| Item Unit Quantity | 9300.0 |
| Value of Goods, Item FOB Unit (USD) | 1.5 |
| Item Insurance Value | 279.0 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 368.71 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00009300.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
English