Company profile made by Panjiva
Company profile Buyer company ChileThousands of companies like you use Panjiva to research suppliers and competitors.
Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-03-11 | ||||
2014-04-30 | ||||
2014-04-30 | Chile Imports | IMPORTADORA ACOMERK LTDA | CAJA CARTON, R.S.A-F, PLEGABLE, PARA ENVASAR |
Receipt Date | 2014-03-11 |
Consignee | Importadora Acomerk Ltda |
Consignee (Original Format) | IMPORTADORA ACOMERK LTDA |
Consignee RUT ID | 76296868 |
Consignee RUT ID Verification Number | 1 |
Carrier | C.S.A.V. |
Shipment Origin | Brazil |
Port of Unlading | San Antonio (CL) |
Port of Lading | Santos (BR) |
Country of Sale | Brazil |
Transport Method | Maritime |
Transport Document Date | 2014-02-25 |
Transport Document Number | (M)LSAA5HQ00(H)BREM086214 |
Gross Weight (kg) | 25800 |
Value of Goods, FOB (USD) | 16750 |
Value of Goods, CIF (USD) | 17923 |
Freight Value | 838 |
Insurance Value | 335 |
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 | United States Dollar |
Customs Code | 39 |
Free Trade Zone Code | 11 |
Identification Number | 6645392 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $4,685 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 21 |
Purchase Code | 6 |
Insurance Code | 2 |
VAT Value | 3610 |
Warehouse Receipt Date | 2014-03-10 |
Warehouse Code | A36 |
Ad Valorem Total | 1075 |
Ad Valorem Code | 223 |
Manifest Date | 2014-03-09 |
Manifest Number | 107756 |
Package Quantity | 1 |
HS Code | 48192010 |
Goods Shipped | CAJA CARTON |
Value of Goods, Item FOB (USD) | 167.5 |
Value of Goods, Item CIF (USD) | 179.23 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 21 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 69.57 |
Item Ad Valorem Estimate Value | 10.75 |
Item Observation 2 Description | MERC. MAS DE UN NOMBRE Y MODEL |
Item Other Tax 1 Value | 36.1 |
Item Unit Quantity | 25762.5 |
Value of Goods, Item FOB Unit (USD) | 6501.7 |
Item Insurance Value | 3.35 |
Item Observation 1 Code | 99 |
Item Observation 3 Code | 98 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 8.38 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 00001675.000000 PIEZA |
Item Observation 3 Description | MERCANCIA AGRUPADA |
Item Other Tax 1 Estimate Value | + |