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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-09-16 | ||||
2015-09-22 | ||||
2015-11-30 | Chile Imports | INMOB. Y CONS. FUNDART LTDA | PISO LAMINADO, ZHEJIANG-F, 1215X195X8MM., DE FIBRA DE MADERA AGLOMERADA,, DE DENSIDAD MEDIA,ESPESOR INF., O IGUAL A 9MM. |
Receipt Date | 2015-09-16 |
Consignee | Inmob. Y Cons. Fundart Ltda |
Consignee (Original Format) | INMOB. Y CONS. FUNDART LTDA |
Consignee RUT ID | 77197840 |
Consignee RUT ID Verification Number | 1 |
Carrier | LAN AIRLINES |
Shipment Origin | China |
Port of Unlading | Santiago (CL) |
Port of Lading | Hong Kong (HK) |
Country of Sale | China |
Transport Method | Air |
Transport Document Date | 2015-09-08 |
Transport Document Number | 98837141 |
Gross Weight (kg) | 18500 |
Value of Goods, FOB (USD) | 1216502 |
Value of Goods, CIF (USD) | 1493930 |
Freight Value | 253098 |
Insurance Value | 24330 |
Items Quantity | 1 |
Packages Quantity | 2 |
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 | 48 |
Free Trade Zone Code | 31 |
Identification Number | 8226440 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $283,847 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 1 |
Purchase Code | 2 |
Insurance Code | 2 |
VAT Value | 283847 |
Warehouse Receipt Date | 2015-09-16 |
Warehouse Code | A11 |
Ad Valorem Code | 223 |
Manifest Date | 2015-09-16 |
Manifest Number | 541039 |
Package Quantity | 2 |
Package Type Code | CAJON |
HS Code | 85044000 |
Goods Shipped | CONMUTADOR DE FUECUENCIA |
Value of Goods, Item FOB (USD) | 12165.02 |
Value of Goods, Item CIF (USD) | 14939.3 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 99 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 746965.0 |
Item Observation 2 Description | 00000002.000000 UNIDAD |
Item Other Tax 1 Value | 2838.47 |
Item Unit Quantity | 200.0 |
Value of Goods, Item FOB Unit (USD) | 60825100.0 |
Item Insurance Value | 243.3 |
Item Observation 1 Code | 78 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 2530.98 |
Item Number | 1 |
Item Observation 1 Description | BIEN DE CAPITAL |
Item Other Tax 1 Estimate Value | + |