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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-05-04 | ||||
2015-08-21 | ||||
2016-06-03 | Chile Imports | IMPORTADORA SAMIRA Y SIHAM LTD | PANAL DE ADULTO, MONDIAL-F, ADULT DIAPERS, PARA SER USADO COMOPROTECOR HI, GIENICO EN ADULTOS |
Receipt Date | 2015-05-04 |
Consignee | Importadora Samira Y Siham Ltd. |
Consignee (Original Format) | IMPORTADORA SAMIRA Y SIHAM LTD |
Consignee RUT ID | 76380724 |
Consignee RUT ID Verification Number | K |
Carrier | EVERGREEN LINE |
Shipment Origin | United States |
Port of Unlading | San Antonio (CL) |
Port of Lading | Manzanillo (MX) |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document Date | 2015-04-21 |
Transport Document Number | (M)EGLV703580511196(H)SKMTMFE0 |
Gross Weight (kg) | 1180814 |
Value of Goods, FOB (USD) | 3843490 |
Value of Goods, CIF (USD) | 4122832 |
Freight Value | 267000 |
Insurance Value | 12342 |
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 | 39 |
Free Trade Zone Code | 18 |
Identification Number | 7819717 |
Import Record | 92 |
Import Report Number | 999 |
Moved Value (USD) | $878,578 |
Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
Payment Form Code | 32 |
Purchase Code | 2 |
VAT Value | 878338 |
Ad Valorem Code | 223 |
Manifest Number | 123601 |
Other Tax Code | 300 |
Other Tax Value | 240 |
Package Quantity | 1 |
Item Bill of Lading Aladi | 62099090 |
HS Code | 96190020 |
Goods Shipped | PANALES PARA BEBE |
Value of Goods, Item FOB (USD) | 38434.9 |
Value of Goods, Item CIF (USD) | 41228.32 |
Item Adjustment Amount | 5000.0 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 20 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 453.9 |
Item Commercial Agreement Number | 650 |
Item Adjustment Sign | + |
Item Observation 2 Description | MERC. MAS DE UN MODELO |
Item Other Tax 1 Value | 8783.38 |
Item Unit Quantity | 908318.46 |
Value of Goods, Item FOB Unit (USD) | 42314.34 |
Item Insurance Value | 123.42 |
Item Observation 1 Code | 99 |
Item Observation 3 Code | 09 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 2670.0 |
Item Number | 1 |
Item Observation 1 Description | 00002314.000000 PAQUETES |
Item Observation 3 Description | AJUSTE POR ORDEN ANTERIOR |
Item Other Tax 1 Estimate Value | + |