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 | |
|---|---|---|---|---|
| 2011-09-28 | ||||
| 2016-01-13 | ||||
| Receipt Date | 2011-09-28 |
| Consignee | Inter.Telec.E Int.De Sist.S.A. |
| Consignee (Original Format) | INTER.TELEC.E INT.DE SIST.S.A. |
| Consignee RUT ID | 82996600 |
| Consignee RUT ID Verification Number | K |
| Carrier | AMERICAN |
| Shipment Origin | Malaysia |
| Port of Unlading | Santiago (CL) |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document Date | 2011-09-07 |
| Transport Document Number | 8786238101 |
| Gross Weight (kg) | 1700 |
| Value of Goods, FOB (USD) | 398928 |
| Value of Goods, CIF (USD) | 471440 |
| Freight Value | 64533 |
| Insurance Value | 7979 |
| 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 | 39 |
| Identification Number | 4093080 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $123,234 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 8 |
| Insurance Code | 2 |
| VAT Value | 94948 |
| Warehouse Receipt Date | 2011-09-17 |
| Warehouse Code | A10 |
| Ad Valorem Total | 28286 |
| Ad Valorem Code | 223 |
| Manifest Date | 2011-09-17 |
| Manifest Number | 127825 |
| Package Quantity | 1 |
| Package Type Code | PALLETS |
| HS Code | 85176900 |
| Goods Shipped | NODO DE COMUNICACIONMOTOROLA |
| Value of Goods, Item FOB (USD) | 3989.28 |
| Value of Goods, Item CIF (USD) | 4714.4 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 20 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 157146.67 |
| Item Ad Valorem Estimate Value | 282.86 |
| Item Observation 2 Description | MERCANCIAS MAS DE UN MODELO |
| Item Other Tax 1 Value | 949.48 |
| Item Unit Quantity | 300.0 |
| Value of Goods, Item FOB Unit (USD) | 13297600.0 |
| Item Insurance Value | 79.79 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 645.33 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000003.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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