Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-01-23 | ||||
| Receipt Date | 2015-01-23 |
| Consignee | Ing.Y Serv.Elect.Integrales Y |
| Consignee (Original Format) | ING.Y SERV.ELECT.INTEGRALES Y |
| Consignee RUT ID | 76046555 |
| Carrier | LATAM AIRLINES GROUP |
| Shipment Origin | Spain |
| Port of Unlading | Santiago (CL) |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document Date | 2015-01-16 |
| Transport Document Number | 772597120890 |
| Gross Weight (kg) | 380 |
| Value of Goods, FOB (USD) | 180405 |
| Value of Goods, CIF (USD) | 207436 |
| Freight Value | 23423 |
| Insurance Value | 3608 |
| 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 | 48 |
| Free Trade Zone Code | 29 |
| Identification Number | 7544360 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $54,419 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 2 |
| Insurance Code | 2 |
| VAT Value | 41809 |
| Warehouse Receipt Date | 2015-01-19 |
| Warehouse Code | A01 |
| Ad Valorem Total | 12446 |
| Ad Valorem Code | 223 |
| Manifest Date | 2015-01-19 |
| Manifest Number | 181060 |
| Other Tax Code | 113 |
| Other Tax Value | 164 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 85364190 |
| Goods Shipped | RELE |
| Value of Goods, Item FOB (USD) | 1804.05 |
| Value of Goods, Item CIF (USD) | 2074.36 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 70964.39 |
| Item Ad Valorem Estimate Value | 124.46 |
| Item Other Tax 1 Value | 417.78 |
| Item Unit Quantity | 292.31 |
| Value of Goods, Item FOB Unit (USD) | 6171701.28 |
| Item Insurance Value | 36.08 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 234.23 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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