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 | |
|---|---|---|---|---|
| 2017-11-14 | ||||
| 2018-02-09 | ||||
| 2018-02-19 | Chile Imports | IMPORTADORA SANTA BEATRIZ SPA | CABEZAS MANIQUIES, XIAMEN-F, DEYESO, PARA USO EN EXHIBICION DE MASCARILLAS RESPIRATORIAS., MASCARA, XIAMEN-F, 680 DE PLASTICO, DESECHABLES, FILTRO, XIAMEN-F, 793, PARA PARTICULAS DE AIRE, PARTE DE MASCARA ANTIGASES, FILTRO, XIAMEN-F, 291-97 PARA PARTICULAS DE AIRE, PARTE DE MASCARA ANTIGASES, MASCARAS, XIAMEN-F, S702, PARA PROTECCION RESPIRATORIA ANTI POLVO O PARTICULAS, CARTUCHO FILTRANTE, XIA... | |
| Receipt Date | 2017-11-14 |
| Consignee | Importadora Santa Beatriz SpA |
| Consignee (Original Format) | IMPORTADORA SANTA BEATRIZ SPA |
| Consignee RUT ID | 76170323 |
| Consignee RUT ID Verification Number | 4 |
| Carrier | HYUNDAI MERCHANT MAR |
| Shipment Origin | China |
| Port of Unlading | San Antonio (CL) |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document Date | 2017-10-07 |
| Transport Document Number | HDMUXICL1410124 |
| Gross Weight (kg) | 485000 |
| Value of Goods, FOB (USD) | 24998704 |
| Value of Goods, CIF (USD) | 25225200 |
| Freight Value | 171000 |
| Insurance Value | 55496 |
| Items Quantity | 3 |
| 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 | 14242416 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $6,593,967 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 1 |
| Payment Terms | Cash payment |
| Purchase Code | 1 |
| VAT Value | 5080355 |
| Ad Valorem Total | 1513512 |
| Ad Valorem Code | 223 |
| Manifest Number | 159399 |
| Other Tax Code | 300 |
| Other Tax Value | 1 |
| Package Quantity | 1 |
| HS Code | 39269090 |
| Goods Shipped | MASCARA |
| Value of Goods, Item FOB (USD) | 199591.64 |
| Value of Goods, Item CIF (USD) | 201400.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 64.35 |
| Item Ad Valorem Estimate Value | 12084.0 |
| Item Observation 2 Description | 00005300.000000 UNIDAD |
| Item Other Tax 1 Value | 40561.96 |
| Item Unit Quantity | 3130.0 |
| Value of Goods, Item FOB Unit (USD) | 63.77 |
| Item Insurance Value | 443.08 |
| Item Observation 1 Code | 76 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 1365.28 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | SE SOLIC.REGIMEN PREFERENCIAL |
| Item Other Tax 1 Estimate Value | + |
English