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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-03-28 | ||||
2014-03-06 |
Receipt Date | 2014-03-28 |
Consignee | Inversiones Carlita Maria Ltda |
Consignee (Original Format) | INVERSIONES CARLITA MARIA LTDA |
Consignee RUT ID | 77390030 |
Consignee RUT ID Verification Number | 2 |
Carrier | AEROMEXICO |
Shipment Origin | China |
Port of Unlading | Santiago (CL) |
Country of Sale | China |
Transport Method | Air |
Transport Document Date | 2014-03-18 |
Transport Document Number | 13910658911 |
Gross Weight (kg) | 77400 |
Value of Goods, FOB (USD) | 800000 |
Value of Goods, CIF (USD) | 2016882 |
Freight Value | 1200882 |
Insurance Value | 16000 |
Items Quantity | 1 |
Packages Quantity | 56 |
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 | 6697881 |
Import Record | 96 |
Import Report Number | 999 |
Moved Value (USD) | $383,208 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 5 |
Insurance Code | 2 |
VAT Value | 383208 |
Warehouse Receipt Date | 2014-03-25 |
Warehouse Code | A09 |
Ad Valorem Code | 223 |
Manifest Date | 2014-03-25 |
Manifest Number | 450347 |
Package Quantity | 56 |
Package Type Code | CARDBOARD BOXES |
Item Bill of Lading Aladi | 96081010 |
HS Code | 96081010 |
Goods Shipped | LAPIZ |
Value of Goods, Item FOB (USD) | 8000.0 |
Value of Goods, Item CIF (USD) | 20168.82 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 21 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 132.68 |
Item Commercial Agreement Number | 816 |
Item Observation 2 Description | MERC. MAS DE UN NOMRE Y MODELO |
Item Other Tax 1 Value | 3832.08 |
Item Unit Quantity | 1520100.0 |
Value of Goods, Item FOB Unit (USD) | 5262.81 |
Item Insurance Value | 160.0 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 12008.82 |
Item Number | 1 |
Item Observation 1 Description | 00015201.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |