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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-05-23 | ||||
2016-09-29 | ||||
2018-02-19 | Chile Imports | INVER. Y ASESORIAS FEMA LTDA | LIBROS, VORWERK, 100 RECETAS ECO, RUSTICAENCUADERNACION COMUNDE LITERATURA GENERAL, LIBROS, VORWERK, COMO EN CASA, RUSTICAENCUADERNACION COMUN DELITERATURA GENERAL |
Receipt Date | 2016-05-23 |
Consignee | Inver. Y Asesorias Fema Ltda |
Consignee (Original Format) | INVER. Y ASESORIAS FEMA LTDA |
Consignee RUT ID | 76010745 |
Consignee RUT ID Verification Number | K |
Carrier | C.C.N.I. |
Shipment Origin | Spain |
Port of Unlading | San Antonio (CL) |
Country of Sale | Spain |
Transport Method | Maritime |
Transport Document Date | 2016-04-15 |
Transport Document Number | CCNR76001A09M056(N)MAD034416 |
Gross Weight (kg) | 40630 |
Value of Goods, FOB (USD) | 602894 |
Value of Goods, CIF (USD) | 611160 |
Freight Value | 6566 |
Insurance Value | 1700 |
Items Quantity | 2 |
Packages Quantity | 4 |
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 | Europe Euro |
Customs Code | 39 |
Free Trade Zone Code | 29 |
Identification Number | 8895515 |
Import Record | 88 |
Import Report Number | 999 |
Moved Value (USD) | $116,120 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 21 |
Purchase Code | 6 |
VAT Value | 116120 |
Warehouse Receipt Date | 2016-05-14 |
Warehouse Code | A24 |
Ad Valorem Code | 223 |
Manifest Date | 2016-05-13 |
Manifest Number | 138496 |
Package Quantity | 4 |
Package Type Code | PALLETS |
HS Code | 49019939 |
Goods Shipped | LIBROS |
Value of Goods, Item FOB (USD) | 3428.78 |
Value of Goods, Item CIF (USD) | 3475.79 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 1955.48 |
Item Other Tax 1 Value | 660.4 |
Item Unit Quantity | 17774.62 |
Value of Goods, Item FOB Unit (USD) | 192903.14 |
Item Insurance Value | 9.67 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 37.34 |
Item Number | 1 |
Item Observation 1 Description | 00000100.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |