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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-06-04 | ||||
2012-09-10 | ||||
2012-07-30 | Chile Imports | IMP.YCOM.DEPIGM.ELIANA MORENO | CEMENTO MICRONIZADO, FULL BLACK, NE-10M, ES NEGRO DE HUMO, SEUTILIZA COMO PIGMENTO EN LA, FABRICACION DE PINTURAS. |
Receipt Date | 2012-06-04 |
Consignee | Imp.Ycom.Depigm.Eliana Moreno |
Consignee (Original Format) | IMP.YCOM.DEPIGM.ELIANA MORENO |
Consignee RUT ID | 76153641 |
Consignee RUT ID Verification Number | 9 |
Carrier | CHINA SHIPPING CONTA |
Shipment Origin | China |
Port of Unlading | Valparaiso (CL) |
Port of Lading | Busan (KR) |
Country of Sale | China |
Transport Method | Maritime |
Transport Document Date | 2012-04-27 |
Transport Document Number | SHAVAP002342 |
Gross Weight (kg) | 1817550 |
Value of Goods, FOB (USD) | 2060743 |
Value of Goods, CIF (USD) | 2298000 |
Freight Value | 234959 |
Insurance Value | 2298 |
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 | United States Dollar |
Customs Code | 34 |
Free Trade Zone Code | 31 |
Identification Number | 4773218 |
Import Record | 96 |
Import Report Number | 999 |
Moved Value (USD) | $436,620 |
Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
Payment Form Code | 32 |
Purchase Code | 1 |
VAT Value | 436620 |
Ad Valorem Code | 223 |
Manifest Number | 82990 |
Package Quantity | 1 |
Item Bill of Lading Aladi | 28211000 |
HS Code | 28211000 |
Goods Shipped | OXIDO DE HIERRO |
Value of Goods, Item FOB (USD) | 20607.43 |
Value of Goods, Item CIF (USD) | 22980.0 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 20 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 127.67 |
Item Commercial Agreement Number | 816 |
Item Observation 2 Description | MERCANCIAS DE MAS DE UN MODELO |
Item Other Tax 1 Value | 4366.2 |
Item Unit Quantity | 1800000.0 |
Value of Goods, Item FOB Unit (USD) | 11448.57 |
Item Insurance Value | 22.98 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 2349.59 |
Item Number | 1 |
Item Observation 1 Description | 00018000.000000 KILOS NETOS |
Item Other Tax 1 Estimate Value | + |